| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 51810020012025 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MASGLASS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1002001-Kuvendi, lik blerje xham makine, pv emergj 1705 dt 30.5.25, fat 1122/2025 dt 30.5.25, fh 1 dt 30.5.25, pv emergjj form 4 dt 3.6.25 |