| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 98710020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,600 |
| Amount | 93,600 lekë |
| Invoice description | 1002001-Kuvendi lik pagese perkthyese (M.S), kontrate 3502/2 dt 17.9.24, fat 57/2024 dt 12.10.24, shkrese ShMJ 3502/5 dt 13.11.24 |