| Executed | 09.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 36510020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ZENITH TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 166,882 |
| Amount | 166,882 lekë |
| Invoice description | 1002001-Kuvendi lik qeramarrje automj(kom & siguri), up 69 dt 11.4.24, pv KPVV dt 11.4.24, fat 191/2024 dt 22.4.24, konf sherb 1177/6 dt 23.4.24 |