| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 78810020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BISHA SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1002001-Kuvendi lik shp blerje llamba sallen e seancave, pv 3269 dt 28.8.24, raport emergj 3269/1 dt 28.8.2024, fat 1567/2024 dt 28.8.24, fh 30 dt 28.8.24 |