| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 10810660012024 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | QENDRA "STREHA" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,396 |
| Amount | 24,396 lekë |
| Invoice description | 1066001,Av Popullit-pjesmarrje ne mbremje gala urdh 45 dt 5.04.2024 ft 3 dt 16.04.2024 |