| Executed | 13.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 38310020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ETLEVA PUSHI |
| Branch | Tirane |
| Category | Shpenzime per honorare 15,120 |
| Amount | 15,120 Albanian lekë |
| Invoice description | 1002001-Kuvendi, lik pagese perkthyes, kontrate 1277/2 dt 2.4.25, fat 16/2025 dt 15.4.2025 |