| Executed | 11.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 105810020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | KALESHI - @ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,838 |
| Amount | 102,838 Albanian lekë |
| Invoice description | Kuvendi blerje lule kont va nr 12/7 dt 29.01.2021 fat nr 22/2021 dt 29.12.2021 |