| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 28410101792021 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | DRITAN SHEHU |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 26,700 |
| Amount | 26,700 lekë |
| Invoice description | 1010179 Agj K Punesim dhe Afesive lik aktivitet ,takim pune,program pune 3269 dt 24.9.2021,urdher 3269/1 dt 24.09.2021,fat 4/2021 dt 1.10.2021 |