| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 92010020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | STAFA & CO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 1002001-Kuvendi 2023-shp pritje percjellje,delegacioni Kuvajtit up 144, dt 03.10.2023, pv kpvv 03.10.2023, ft nr 266, dt 06.10.2023 |