| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 98010020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1002001-Kuvendi 2023 pritje zyrtare up nr 135 dt 27.09.23 konf nr 2888/2 dt 30.10.23 fat nr 131/2023 dt 13.10.23 |