| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 119910020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,012,640 |
| Amount | 2,012,640 lekë |
| Invoice description | 1002001-Kuvendi lik shp dekorim i ambienteve te Kuvendit, kontrata 2185/3 dt 17.12.24, shk 144/4 dt 26.12.24, sipas fatures 91 dt 26.12.2024 |