| Executed | 07.04.2022 |
|---|---|
| Registered | 06.04.2022 |
| Invoice | 24010020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 93,960 |
| Amount | 93,960 lekë |
| Invoice description | Kuvendi i Shqiperise lik PRITJE PERCJELLJE , FT NR 31 DT 21.03.2022 REALIZIM 1158/2 DT 25.03.2022 RELIZIM 1158/2 DT 25.03.2022 PROG 1095/2 DT 18.03.2022 KERKESE NR 1158 DT 18.03.2022 U PROK NR 41 DT 18.03.2022 NJ FIT 18.03.2022 |