| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 107410020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,999 |
| Amount | 39,999 lekë |
| Invoice description | 1002001-Kuvendi 2023- materiale shkr nr 3661/1 dt 04.12.2023 fat nr 416/23 fh nr 38 dt 01.12.2023 |