| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 81610020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602-mirembajtje rip pompes se lavazhit, kerkese 2475, dt 07.08.23, ft nr 1593, dt 08.08.23, raport 2475/1, dt 22.08.23 |