| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 66810020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ARTUR RESTORANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 71,040 |
| Amount | 71,040 lekë |
| Invoice description | 1002001-Kuvendi, lik shp pritje percjellje( per delegacion), program 2630/1 dt 11.6.2026, fat 93/2026 dt 15.6.26, realiz sherb 2678/2 dt 16.6.26 |