| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 29010020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,280 |
| Amount | 38,280 lekë |
| Invoice description | Kuvendi i Shqiperise lik shp pritje percjellje , realizim 735/2 dt 1.04.2022 prog 647/1 dt 14.02.2022 u prok nr 20 dt 15.02.2022 kerkese rn 735 dt 15.02.2022 pv 23.02.2022 nj fit 23.02.2022 ft rn 32 dt 2.03.2022 |