| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 38310020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602 shp pritje percjellje, prog 1033/3,dt 20.04.23, up 58,dt 20.04.23, pv KPVV 20.04.23,ft nr 50,dt 25.04.23 |