| Executed | 17.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 84110020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ELTON KORITARI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1002001-Kuvendi lik shp album fotografik, up 112 dt 13.6.24, pv kpvv dt 18.6.24, fat 25/2024 dt 21.8.2024, fh 35 dt 17.9.24 |