| Executed | 24.09.2020 |
|---|---|
| Registered | 23.09.2020 |
| Invoice | 59710020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,000 |
| Amount | 56,000 lekë |
| Invoice description | Kuvendi lik shp pritje ft 34 dt 19.9.2020 ser 69534584 realiz 2181/5 dt 21.9.2020 progr 2181/1 dt 10.9.2020 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.09.2020 | Kuvendi Popullor (3535) | MC - MONITORING | 195,000 |