| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 22510100772024 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 80,500 |
| Amount | 80,500 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog, lik fat pritje percj. urdher 6935 dt 26.3.2024 ft 6/2024 dt 5.4.2024 lista e pjesm |