| Executed | 25.01.2024 |
|---|---|
| Registered | 23.01.2024 |
| Invoice | 118810020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ONE DESIGNS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 774,000 |
| Amount | 774,000 lekë |
| Invoice description | 1002001-Kuvendi 2023,lik kartolina personaliz,VKM nr 567 dt 6.10.2021,urdh prok nr 197 dt 7.12.2023,procverb komis dt 7.12.2023,fat 82 dt 21.12.2023,fl hyr nr 48 dt 21.12.2023,konfirm realiz dt 22.12.2023 |