| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 63710020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1002001-Kuvendi, lik shp pritje (dreke delegac Turqise), program 1864/3 dt 26.6.25, fat 97/2025 dt 4.7.25 listepjesemarresish |