| Executed | 03.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 34910020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1002001-Kuvendi 2023, lik ft shp pritje progr nr 965/1 dt 17.03.2023, ft nr 34/2023 dt 11.04.2023,up nr 1237/1 dt 06.04.2023 |