| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 23810020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Kuvendi i Shqiperise lik pritje percjellje , realizim 1159/2 dt 25.03.2022 prog 1095/2 dt 18.03.2022 u prok 42 dt 18.03.2022 kerkese 1159 dt 18.03.2022 pv 18.03.2022 nj fit 18.03.2022 ft nr 51 dt 22.03.2022 |