| Executed | 12.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 4710020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MULAJ ENERGY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,403 |
| Amount | 21,403 lekë |
| Invoice description | 1002001-Kuvendi lik akomoodim hotel,kerkese 3595 dt 30.11.2023,fat 16401 dt 1.12.2023,realizim sherbimi dt 5.12.2023 |