| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 56710020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ARTUR RESTORANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 177,600 |
| Amount | 177,600 lekë |
| Invoice description | 1002001-Kuvendi, lik shp pritje percjellje( per delegacion), program 1642/1 dt 20.4.26, fat 65/2026 dt 30.5.2026, realiz 2166/2 dt 3.6.26 |