| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 14510020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ARDIAN GODAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje zorre pompe lavazh, kerk 225 dt 20.1.25, fat 22/2025 dt 20.1.25, pv dt 20.1.25, fh 1 dt 20.1.25, raport 225/1 dt 28.1.25 |