| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 103310020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Idi Balla |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Kuvendi kartolina realizim 2784/4 dt 23.12.2021 ft nr 318 dt 23.12.2021 fh nr 52 dt 23.12.2021 u prok nr 89 dt 6.12.2021 pv 9.12.2021 kerkese nr 2784/2 dt 2.12.2021 nj fit 9.12.2021 |