| Executed | 24.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 121010020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PROJECT DALUZ 2019 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 35,640 |
| Amount | 35,640 lekë |
| Invoice description | 1002001-Kuvendi lik shp mbikeqyrje punim rikonstruk hyrjes adm, kerk 4201 dt 7.11.24, kontrate 4201/1 dt 13.11.24, rap tekn 3787/18 dt 12.12.24, fat 46/2024 dt 18.12.24 |