| Executed | 23.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 110210020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1002001-Kuvendi lik blerje lule natyrale, trendafila, program dt 30.4.24, kerk 3630/3 dt 30.9.24, up 195 dt 30.9.24, pv kpvv dt 30.9.24, fat 126/2024 dt 3.12.24, realiz sherb 3630/5 dt 4.12.24 |