| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 57910020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | 3E COMPLEX |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,980 |
| Amount | 28,980 Albanian 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, sipas fat 23 dt 4.7.2024, akt dorez dt 4.7.24, fh 20 dt 4.7.24, rap 170/13 dt 9.7.24 |