| Executed | 24.10.2023 |
|---|---|
| Registered | 23.10.2023 |
| Invoice | 89910020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KOTONI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,112 |
| Amount | 26,112 lekë |
| Invoice description | 1002001-Kuvendi 2023 akomodim ne hotel up 130, dt 15.09.232, pv 15.09.23, ft nr 1119, dt 23.09.23 |