| Executed | 26.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 30310020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1002001-Kuvendi 2023 shp pritje del KOsoves, prog 965/1,dt 17.03.2023, up 34,dt 20.03.2023, pv 20.03.2023, ft nr 23,dt 21.03.2023, konfirimim sherb 970/2,dt 03.04.2023 |