| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 99310020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 13,920 |
| Amount | 13,920 lekë |
| Invoice description | Kuvendi i Shqiperise lik pritje percjellje , kerkese nr 3553/1 dt 27.10.2022 u prok nr 174 dt 27.10.2022 pv KPVV 27.10.2022 ft nr 156 dt 1.11.2022 realiz 4.11.2022 miratim 27.10.2022 |