| Executed | 09.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 36610020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ISMET SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1002001-Kuvendi lik shp pritje, up dt 71 dt 11.4.24, pv KPVV dt 11.4.24, fat 6397/2024 dt 16.4.24 |