| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 104110020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 318,000 |
| Amount | 318,000 lekë |
| Invoice description | Kuvendi artikuj kerkese nr 2522/2 dt 17.11.2021 u prok nr 79 dt 17.11.2021 pv 22.11.2021 ft nr 22.11.2021 ft nr 85 dt 20.12.2021 fh nr 23.12.2021 real 53 dt 23.12.2021 |