| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 62410020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IJON |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 43,200 |
| Amount | 43,200 lekë |
| Invoice description | Kuvendi i Shqiperise , lik shpenz pritje , Kerkesa 2363 dt 28.6.2022 , UP 106 dt 29/6/2022 , pv dt 30.6.2022 , ft nr.138 dt 4.7.2022 , Njof fit 30.6.2022 |