| Executed | 15.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 107010020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,078 |
| Amount | 39,078 lekë |
| Invoice description | Kuvendi i Shqiperise blerje materiale per paketimin e dhuratave, kerkese 4060,dt 02.12.22, shk 4060/2,dt 07.12.22, ft nr 490,dt 06.12.22, fh 34,dt 06.12.22 |