| Executed | 17.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 56810020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1002001-Kuvendi lik shp pritje (delegac APKIE), up 102 dt 4.6.24, pv kpvv dt 4.6.24, liste pjesemarr dt 5.6.24, fat 85/2024 dt 6.6.24 |