| Executed | 31.12.2024 |
|---|---|
| Registered | 28.12.2024 |
| Invoice | 110410020012024 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,999 |
| Amount | 39,999 Albanian lekë |
| Invoice description | 1002001-Kuvendi lik shp blerje materiale per paketimin e dhuratave, kerk 4559 dt 2.12.24, fat 398/2024 dt 3.12.24, fh 47 dt 3.12.24, raport realiz 4559/1 dt 10.12.24 |