| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 67910020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | I 2 A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,886,046 |
| Amount | 3,886,046 lekë |
| Invoice description | 1002001-Kuvendi Furnizim e vendosje dyer e dritare, U P nr 7 dt 12.02.2024, ft of dt 29.03.2024, nj ft dt 22.04.2024, Kontrate nr 113/16 dt 27.05.2024, ft 38 dt 30.07.2024, sit perf dt 30.07.2024, rap. nr 113/24 dt 31.07.2024 |