| Executed | 02.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 53610020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | 3E COMPLEX |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 71,580 |
| Amount | 71,580 lekë |
| Invoice description | 1002001-Kuvendi lik shp printim stampim fotog, up 27 dt 16.2.24, ft of 170/8 dt 12.3.24, pv kvo dt 18.3.24, kontrata 170/9 dt 20.3.24, rap 170/12 dt 19.6.24, sipas permb faturash dt 25.6.24 |