| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 13410020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IL PAESE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 106,560 |
| Amount | 106,560 lekë |
| Invoice description | 1002001-Kuvendi,lik shp pritje,kerkese dt 2.2.2024,urdh prok nr17 dt 2.2.2024,program miratuar nr 390 dt 01.2.2024,fat 7 dt 7.2.2024,konf realiz dt 9.2.2024 |