| Executed | 22.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 113010020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | FABEN |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,401 |
| Amount | 14,401 lekë |
| Invoice description | 1002001-Kuvendi lik shp blerje boje, pv emergj 4699 dt 13.12.24, fat 695/2024 dt 13.12.24, fh 53 dt 13.12.24, pv emergj 4 dt 16.12.24 |