| Executed | 12.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 5010120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Blerje dokumentacioni 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 , letra me vlere ,kont nr.349 dt 11.12.23 , ft nr.295 dt 22.12.23 , fh nr.3 dt 22.12.23 |