| Executed | 10.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 66710020012022 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | N O SH I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 49,920 |
| Amount | 49,920 lekë |
| Invoice description | Kuvendi i Shqiperise lik riparim mirembajtje auto ft nr 911 dt 30.05.2022 pv 30.05.2022 u prok nr 50 dt 11.04.2022 ft of 1394/2 dt 11.04.2022 pv 12.04.2022 pv v of 19.04.2022 kontr 1394/3 dt 19.04.2022 |