| Executed | 13.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 15810020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602 shp pritje. prog 217/1,dt 24.01.2023, kerkese sherb 286,dt 26.01.2023, up 17dt 27.01.2023, pv 01.02.2023, ft 1,dt 03.02.2023,realizim 286/2,dt 21.02.2023 |