| Executed | 30.06.2022 |
|---|---|
| Registered | 29.06.2022 |
| Invoice | 53510020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 339,800 |
| Amount | 339,800 lekë |
| Invoice description | Kuvendi i Shqiperise lik bl lule natyrale , ft nr 69 dt 14.06.2022 kontr nr 34/5 dt 11.02.2022 |