| Executed | 30.09.2021 |
|---|---|
| Registered | 29.09.2021 |
| Invoice | 65910020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Kuvendi blerje kurore lulesh ,pv emergjence dt 07.7.21,pv 1537 dt 06.7.21,fatur 47 dt 07.7.21 |