| Executed | 03.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 15710020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 147,400 |
| Amount | 147,400 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602 shp akomodim, kerkeser 228/2,dt 26.01.2023, up 16,dt 26.01.2023, pv 30.01.2023, ft nr 116,dt 03.02.2023 |