| Executed | 28.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 63610020012023 |
| 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 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602 miremb.pajis.pv em 460/1,dt 08.02.23, ft nr 679,dt 08.7.23 |