| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 38410020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602 shp pritje percjellje, kerkese 1262,dt 11.04.23, up nr 52,dt 11.04.2023, pv 13.04.23, realizim 19.04.23, ft nr 38,dt 19.04.23 |