| Executed | 26.01.2023 |
|---|---|
| Registered | 24.01.2023 |
| Invoice | 119610020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | AutoAsja |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 410,040 |
| Amount | 410,040 lekë |
| Invoice description | 2001001-Kuvendi i Shqiperise 2022 sherb mirembajtje gjeneratori. up nr 141,dt 19.09.2022, ft of 36/4,dt 20.09.22, pv kpvv 22.09.22, kontrate sherbimi 36/5,dt 12.10.22, ft 887,dt 16.12.22, pv 36/11,dt 20.12.22 |