| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 88510020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AIR |
| Branch | Tirane |
| Category | Sherbime te tjera 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 1002001-Kuvendi lik shp sherbim dezinf 3D, up 12 dt 24.1.24, ft of 119/4 dt 25.1.24, pv KVO dt 31.1.24, kontrata 119/5 dt 1.2.24, fat 336/2024 dt 30.9.24, raport 119/10 dt 21.10.24 |