| Executed | 05.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 45110020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | INTERGOMA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,920 |
| Amount | 64,920 lekë |
| Invoice description | 1002001-Kuvendi, lik Shp transp(det i meparshem i prapamb), fat 2586/2023 dt 31.5.2023, raport sherb 1725/1 dt 2.6.2023 |