| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 77410100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, pritje percjellje urdher nr 21750 dt 21.10.2025 fat 158 dt 29.10.2025 prog |