| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 57110020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,315,456 |
| Amount | 1,315,456 lekë |
| Invoice description | 1002001-Kuvendi, furniz. vendosj. kond. U P nr 16 dt 02.04.2024, ft of dt 22.04.2024, nj ft dt 10.05.2024, ft 114 dt 21.06.2024, fh nr 19 dt 21.06.2024, pv md dt 6.06.24, 10.06.24, 12.06.24, 18.06.24, 19.06.24 |