| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 116110020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 640,560 |
| Amount | 640,560 lekë |
| Invoice description | 2001001-Kuvendi i Shqiperise 2022 blerje lule natyrale, sipas kon ne vazdhim nr 34/5,dt 11.02.2022, ft nr 161,dt 19.12.2022, pv realizim 34/16,dt 22.12.2022 |