| Executed | 02.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 15410020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | H Y S K O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602 shp mirembajtje objekte. pv em 640/1,dt 08.02.2023, ft 113,dt 08.02.2023 |