| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 105210020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 1002001-Kuvendi lik shp pritje, program 4285/2 dt 18.11.24, sipas fatures 4301/2024 dt 26.11.24, konf sherb 4286/4 dt 27.11.24 |