| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 91710020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Marcel Feti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 458,040 |
| Amount | 458,040 lekë |
| Invoice description | 1002001-Kuvendi 2023 sherbim mirembajtje ashensoresh, up 15/3, dt 02.05.23, ft of 15/4, dt 08.05.2023, pv kpvv 09.05.23, kon 15/5, dt 17.05.2023, sit maj - gsuht 2023, ft 164, dt 18.10.2023 |