| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 91710020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,960 |
| Amount | 5,960 lekë |
| Invoice description | 1002001-Kuvendi lik shp pritje zakonshme, urdher 530 dt 22.10.24 & urdher 540 dt 25.10.24, sipas permbledhese faturash dt 5.11.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.11.2024 | Kuvendi Popullor (3535) | DREJTORI E SHERB QEVERITARE | 65,300 |