| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 118510020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1002001-Kuvendi lik shp sherb mirembajtj motorgjenerat, up 117 dt 25.6.24, ft of 1893/6 dt 11.7.24, pv vlere dt 18.7.24, kontrate 1893/7 dt 8.8.24, sipas fat 220 dt 23.12.24, rap 1893/11 dt 24.12.24 |