| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 99010020012024 |
| 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 delegac, program 3910 dt 17.10.24, sipas fatures 198/2024 dt 22.10.24, listepjesemarresish |