| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 48410020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | H Y S K O |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 112,320 |
| Amount | 112,320 lekë |
| Invoice description | 1002001-Kuvendi lik shp blerje materiale (podium), kerk 1485/1 dt 23.4.24, fat 380/2024 dt 29.5.24, fh 11 dt 29.5.24, raport real sherb 1485/3 dt 3.6.24, vkm 291 dt 15.5.2024 |