| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 20610870292024 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | KURA CORP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1087029,KSHK- Shpen mirmbatje faqe qeb , urdh nr.73 dt 16.12.24 , ft nr.29 dt 18.12.24 , pv dt 18.12.24 |