| Executed | 24.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 122210020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Klodiana Prifti |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,153 |
| Amount | 99,153 lekë |
| Invoice description | 1002001-Kuvendi lik shp blerje pjese e aksesore tekno, pv emergj dt 30.12.24, pv emergj 4893 dt 30.12.24, akt dorez dt 30.12.24, fat 8/2024 dt 30.12.24, fh 64 dt 30.12.24 |