| Executed | 24.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 122010020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Tirane |
| Category | Sherbime te tjera 524,520 |
| Amount | 524,520 lekë |
| Invoice description | 1002001-Kuvendi lik shp kartolina te personalizuara, kerk 4542/2 dt 5.12.24, up 222 dt 5.12.24, pv kpvv dt 5.12.24, sipas fat 531 dt 19.12.24, fh 63 dt 30.12.24 |