| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 85610020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MarBis |
| Branch | Tirane |
| Category | Shpenzime per honorare 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1002001-Kuvendi lik shp pagese perkthyese, kontrate 3501/1 dt 17.9.24, udhez 8 dt 19.7.22, fat 33/2024 dt 9.10.24 |