| Executed | 30.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 34210020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SKY HOTEL'S |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 138,600 |
| Amount | 138,600 lekë |
| Invoice description | 1002001-Kuvendi lik shp pritje, up 31 dt 21.2.24, pv kvo dt 21.2.24, fat 62/2024 dt 28.2.24 |