| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 119910020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GRAPHIC LINE - 01 |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1002001-Kuvendi 2023, lik karte me çip,kerkese dt 31.3.2023,fat 235 dt 27.12.2023,fl hyr nr 49 dt27.12.2023 |