| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 65610020012023 |
| 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 delegacioni Belgjikes program 1829/3,dt 07.07.2023,ft 94,dt 14.07.2023, |