| Executed | 06.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 31310020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Kuvendi kurore me lule te fresketa pv emergj .date 07.04.2021 fat nr 10 dt 06.04.2021 |