| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 93810020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EUROCOL SERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1002001-Kuvendi lik shp sherb mirembajtj e dy motogjenerat, 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, fat 135/2024 dt 7.10.24, rap 1893/10 dt 21.10.24 |