| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 85510020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | 4E - COLOR |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 180,000 |
| Amount | 180,000 lekë |
| Invoice description | Kuvendi SHP SHERBIM MAK SHTYPSHKRIMI RAP 3175 DT 21.12.2020 ft 4141 dt 18.12.2020 ser 95991515 kontr 2734/9 dt 5.10.2020 up 80 dt 30.10.2020 ft of 2.11.2020 pv 4.11.2020 |