| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 88810020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 97,440 |
| Amount | 97,440 lekë |
| Invoice description | Kuvendi i Shqiperise shpenz pritje up nr 154 date 03.10.2022 prog 3173 date 26.09.2022 fat nr 130 date 05.10.2022 |