| Executed | 01.06.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 3010112432021 |
| Institution | Sherbimi Kombetar i Rinise (3535) 1011243 |
| Beneficiary | Klodjan Verçani |
| Branch | Tirane |
| Category | Sherbime te tjera 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 1011243 Agjensia Kombetare e Rinise, Printime te ndryshme, UP 3 dt 18.05.21, PV dt 19.5.21,Formulari 5 pv dt 19.5.21, Ft 4/2021 dt 21.5.21, Fh 3 dt 21.5.21 |