| Executed | 16.05.2022 |
|---|---|
| Registered | 13.05.2022 |
| Invoice | 37810020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Idi Balla |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 726,200 |
| Amount | 726,200 lekë |
| Invoice description | Kuvendi i Shqiperise lik bl dosje realizim 126/4 dt 27.04.2022 ft nr 292 dt 14.04.2022 fh nr 6 dt 14.04.2022 kerk 126/2 dt 18.02.2022 u prok nr 22 dt 21.02.2022 pv 28.02.2022 nj fit 28.02.2022 |