| Executed | 06.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 22910020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | A-BI-ESSE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 169,076 |
| Amount | 169,076 lekë |
| Invoice description | 1002001 KUVENDI lik sherb UPS pv emergj f4 dt 17.1.2020 ft 256631338 dt 16.1.2020 inform 24.1.2020 |