| Executed | 29.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 32610020012024 |
| 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 lik kontroll inspektim ashensoresh, kerk bl 210 dt 17.1.24, raport insp dt 26.2.24, sipas fat 182 dt 4.3.24 |