| Executed | 18.01.2023 |
|---|---|
| Registered | 15.01.2023 |
| Invoice | 119910020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PECIGLLAS VISION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 23,040 |
| Amount | 23,040 lekë |
| Invoice description | 2001001-Kuvendi i Shqiperise 2022 blerje karta me cip, kerkese 4156/1,dt 15.12.22, ft nr 166,dt 28.12.22, fh 46,dt 28.12.22 |