| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 32410020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ZENITH TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 155,800 |
| Amount | 155,800 lekë |
| Invoice description | 1002001-Kuvendi lik qeramarrje automj(kaperc hendek), up 34 dt 22.2.24, pv kpvv dt 22.2.24, sipas fat 74 dt 26.2.24, realiz 657/4 dt 29.2.24 |