| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 386110020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Juliana Çobo |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,500 |
| Amount | 55,500 lekë |
| Invoice description | 1002001-Kuvendi, lik shp pritje, kerk 554 dt 12.2.25, program 1140 dt 18.3.25, fat 1/2025 dt 26.3.2025, pvv md dt 26.03.2025 |