| Executed | 17.11.2022 |
|---|---|
| Registered | 14.11.2022 |
| Invoice | 93010020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ZAMO SPATHARA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 191,000 |
| Amount | 191,000 lekë |
| Invoice description | Kuvendi i Shqiperise shp pritje, up nrt 144,dt 19.09.22, pv kpvv 19.09.2022, ft 70,dt 25.10.2022, realizim 3135/2,dt 26.10.2022 |