| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 22510020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Thanas Rapo |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 1002001-Kuvendi, pritje up 18.2.2025 p verbal 18.2.2025 prog 318/2 dt 7.2.2025 ft 2 dt 28.2.2025 |