| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 56810020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp pritje percjellje( dreke per delegacion), program 1642/1 dt 20.4.26, fat 64/2026 dt 1.6.26, realiz sherb 2167/2 dt 3.6.26 |