| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 92210020012023 |
| 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 kontroll inspektim ashensoresh, kerkese 398, dt 03.02.2023, ft 817, dt 17.10.2023, raport 12.10.2023 |