| Executed | 26.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 57710020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Shkelzen Sula |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 81,600 |
| Amount | 81,600 lekë |
| Invoice description | Kuvendi i Shqiperise lik ft bl mbajtese ekrani, ft nr 35/2022 dt 24.06.2022, fh dt 24.06.2022, kerkese nr 217/1 dt 14.06.2022 |