| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 33910020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 111,360 |
| Amount | 111,360 lekë |
| Invoice description | Kuvendi lik blerje lule,up 1 dt 15.1.21,kerkese 12/2 dt 14.1.2021,pv 22 dt 29.1.21,kont 12/7 dt 29.1.21,fat 12/10 dt 14.05.2021 |