| Executed | 06.07.2022 |
|---|---|
| Registered | 05.07.2022 |
| Invoice | 54710020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBANIAN FOOD AND HOSPITALITY LAB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,240 |
| Amount | 45,240 lekë |
| Invoice description | Kuvendi i Shqiperise lik shp pritje prog 2153/1 dt 10.06.2022 u prok nr 90 dt 14.06.2022 kerkese nr 2143 dt 906.2022 pv 15.06.2022 nj fit 15.06.2022 ft nr 1362 dt 16.06.2022 |