| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 18710020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ARTUR RESTORANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1002001-Kuvendi, lik shp pritje percjellje(dreke zyrtare per delegacion), program 382/1 dt 2.2.26, fat 6/2026 dt 26.2.2026 listepjesemarresve |