| Executed | 17.10.2024 |
|---|---|
| Registered | 15.10.2024 |
| Invoice | 83810020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | 3E COMPLEX |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 14,460 |
| Amount | 14,460 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 31 dt 4.9.2024, fh 34 dt 6.9.24 |