| Executed | 19.01.2023 |
|---|---|
| Registered | 15.01.2023 |
| Invoice | 117510020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Marcel Feti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 250,560 |
| Amount | 250,560 lekë |
| Invoice description | 2001001-Kuvendi i Shqiperise 2022-sherb mirembajtje ashensoresh, sipas kon ne vazhdim nr 95/9,dt 08.03.2022, ft nr 248,dt 21.12.2022, rap 95/15,dt 21.12.2022 |