| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 5010020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 66,120 |
| Amount | 66,120 lekë |
| Invoice description | Kuvendi i Shqiperise pritje realiz 115/2 dt 19.01.2022 prog 5.01.2022 u prok 3 dt 11.01.2022 kerk 115 dt 11.01.2022 pv 11.01.2022 nj fit 11.01.2022 ft nr 5dt 14.01.2022 |