| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 34410020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 218,497 |
| Amount | 218,497 lekë |
| Invoice description | 1002001 KUVENDI shp qera automj. ft 8093 dt 18.4.2019 s 69847483 pv 9.4.2019 up 61 dt 8.4.19 reliz 25.4.2019 progr 1241/1 dt 25.3.2019 |