| Executed | 16.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 82410020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,400 |
| Amount | 13,400 lekë |
| Invoice description | 1002001-Kuvendi lik shp aktivitet BunkArt 2(CEI), prog 3284/1 dt 6.9.24, fat 1214/2024 dt 2.10.2024 |