| Executed | 21.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 99110020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 369,440 |
| Amount | 369,440 lekë |
| Invoice description | 1002001-Kuvendi lik shp pritje, program 3750/2 dt 10.10.24, sipas fatures 3927/2024 dt 31.10.24, konf sherb 3866/4 dt 5.11.24, listepjesemarresish |