| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 57410020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ERKLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1002001-Kuvendi, lik shp blerje pjese kembimi gjenerat, pv dt 28.5.25, fat 33/2025 dt 29.5.25, fh 08/1 dt 29.5.25, raport 1679/1 dt 2.6.25, pv urgj dt 3.6.25 |