| Executed | 24.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 121310020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | i - FIRE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 427,200 |
| Amount | 427,200 lekë |
| Invoice description | 1002001-Kuvendi lik shp miremmbajtj sisteme kundra zjarrit, kerk 117/4 dt 29.5.24, up 101 dt 29.5.24, ft of 117/6 dt 30.5.24, pv vlere dt 4.6.24, kontrate 117/7 dt 10.6.24, fat 774/2024 dt 19.12.24, rap 117/12 dt 19.12.24 |