| Executed | 18.01.2023 |
|---|---|
| Registered | 15.01.2023 |
| Invoice | 118210020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 107,160 |
| Amount | 107,160 lekë |
| Invoice description | 2001001-Kuvendi i Shqiperise 2022 sherb per aktivitete, up 30,dt 28.03.2022. pv 22.06.2022, kon 368/11,dt 19.07.2022, ft nr 199,dt 22.12.2022, fh 45,dt 22.12.2022 |