| Executed | 24.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 5010111592023 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1011159 ZVAK 2023, 602- sherbim lyerje urdher nr 1 dt 07.04.2023 ft nr 64 dt 12.04.2023 sit dt 12.04.2023 |