| Executed | 01.02.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 2810020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MULAJ ENERGY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1002001-Kuvendi lik hoteli, kerkese sherbimi dt 7.12.2023,fat 17203 dt 12.12.2023,realiz sherbimi dt 18.12.2023 |