| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 48010020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Shpenzime per honorare 115,706 |
| Amount | 115,706 lekë |
| Invoice description | Kuvendi xperte te jashtem urdher nr 114 dt 22.06.2021 vendim nr 77 dt 02.06.2021 liste pagese |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.07.2021 | Kuvendi Popullor (3535) | PC STORE | 838,680 |