| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 80610020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 932,400 |
| Amount | 932,400 lekë |
| Invoice description | Kuvendi lik shp blerje materiale per shtypshk, urdher prok 81 dt 30.10.2020,fo 2734/8 dt 2.11.2020,pv dt 05.11.2020,kontr 2734/11 dt 10.11.2020,ft 3558 dt 10.11.2020,sr 94283739,fh 42 dt 13.11.2020 |