| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 98110020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 1002001-Kuvendi lik shp pritje (Samiti rajonal), prog 2252/3 dt 10.10.24, fat 157/2024 dt 23.10.24, lista e pjesemarresve |