| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 35510020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Kuvendi Kurora me lule, kerk. 1046/2 dt 29.04.2021,up. 1046/3 dt 30.04.2021 kpvv dt 30.04.2021 fat 12 dt 05.05.2021 realiz. 1046/4 dt 19.05.2021 |