| Executed | 17.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 87910020012023 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | THEOS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1002001-Kuvendi 2023- 602-up 107, dt 11.09.23, ft of 1824/4, dt 11.09.23, pv KPVV 22.09.23, ft nr 30, dt 02.10.23, fh 27, dt 05.10.23 |