| Executed | 24.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 122510020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 503,040 |
| Amount | 503,040 lekë |
| Invoice description | 1002001-Kuvendi lik blerje lule natyrale dhe sherbim, vazhd kontrate nr 112/5 dt 25.1.2024, fat 143/2024 dt 30.12.24, realiz 112/8 dt 30.12.24 |