| Executed | 10.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 17710020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1002001-Kuvendi 2023- shp inspektim ashensoresh. kerkese 398,dt 03.02.2023, rap 15.02.2023, realizim 398/2,dt 27.02.2023, ft nr 123,dt 20.02.2023 |