| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 76210020012025 |
| 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, raport insp dt 7.8.25, fat 490/2025 dt 7.8.2025, rap 182/5 dt 12.8.25 |