| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 35810020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,240 |
| Amount | 108,240 lekë |
| Invoice description | Kuvendi i Shqiperise lik sh fjetje , prog 1151/1 dt 18.03.2022 u prok nr 43 dt 18.03.2022 kerkese nr 1137/2 dt 18.03.2022 pv 21.03.2022 realizim 1137/4 dt 28.04.2022 ft nr 519 dt 26.03.2022 |