| Executed | 01.11.2024 |
|---|---|
| Registered | 31.10.2024 |
| Invoice | 89510020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Përparim Agimi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 538,800 |
| Amount | 538,800 lekë |
| Invoice description | 1002001-Kuvendi lik pagese f.v laminat me ngjyre natyrale, up 127 dt 1.7.24, ft of 1509/4 dt 2.7.24, pv vlere dt 5.7.24, kontrate 1509/5 dt 29.7.24, fat 67/2024 dt 27.9.24, rap 1509/8 dt 8.10.24 |