| Executed | 14.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 38810020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FAFA RESORT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 129,500 |
| Amount | 129,500 lekë |
| Invoice description | 1002001-Kuvendi, shp pritje(kom sig NATO), up 68 dt 11.4.24, pv KPVV dt 11.4.24, fat 67/2024 dt 26.4.2024 |