| Executed | 23.01.2023 |
|---|---|
| Registered | 19.01.2023 |
| Invoice | 120410020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MIRANDA BALLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,553,000 |
| Amount | 2,553,000 lekë |
| Invoice description | 2001001-Kuvendi i Shqiperise 2022 blerje materiale, shp aktiviteti, VKM 567,date 06.10.2021, kerkse 3665, dt 03.11.22, up 199,dt 18.11.22, pv KPVV 21.11.22, realizim 4338/1 dt 28.12.22, ft 45,date 28.12.22, fh 48,dt 28.12.22 |