| Executed | 24.01.2025 |
|---|---|
| Registered | 23.01.2025 |
| Invoice | 122910020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | 3E COMPLEX |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,320 |
| Amount | 28,320 lekë |
| Invoice description | 1002001-Kuvendi lik shp printim stampim foto, up 170/3 dt 16.2.24, pv vlere dt 18.3.24, kontrata 170/9 dt 20.3.24, fat 34/2024 dt 15.11.24, fh 66 dt 30.12.24 |