| Executed | 29.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 52810020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 74,800 |
| Amount | 74,800 lekë |
| Invoice description | 1002001-Kuvendi 2023 shp pritje percjellje prog 1211/4, dt 22.05.23, up 81, dt 05.06.2023, pv 05.06.23, ft nr 87, dt 14.06.23 |