| Executed | 07.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 17410020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 80,600 |
| Amount | 80,600 lekë |
| Invoice description | 1002001-Kuvendi lik shp udhetimi,urdh prok nr 709/1 dt 22.02.2024,ftese oferte 22.02.2024,proc verb komis dt 22.02.2024,fat 133 dt 22.02.2024,,VKM nr 285/2021 |