| Executed | 16.06.2022 |
|---|---|
| Registered | 15.06.2022 |
| Invoice | 48810020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,720 |
| Amount | 48,720 lekë |
| Invoice description | Kuvendi i Shqiperise lik shp pritje , u prok nr 63 dt 5.05.20222 kerkese nr 1677 dt 5.05.2022 pv 6.05.2022 nj fit 6.05.2022 ft rn 94 dt 10.05.2022 prog 4.05.2022 |