| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 50710020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ERKLA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 175,300 |
| Amount | 175,300 lekë |
| Invoice description | 1002001-Kuvendi, lik shp sherbim mirembajtj motogjenerat, up 10 dt 27.1.25, ft of 180/4 dt 27.1.25, pv fit dt 13.2.25, kontrata 180/5 dt 13.2.25, fat 39/2025 dt 5.6.25, raport 180/8 dt 13.6.25 |