| Executed | 12.11.2021 |
|---|---|
| Registered | 11.11.2021 |
| Invoice | 83210020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ADRIATIK OSMANI (M01812020U) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 878,400 |
| Amount | 878,400 lekë |
| Invoice description | Kuvendi blerje televizore kont nr 2004/6 dt 19.10.2021 fat nr 13 fh nr 29 dt 29.10.2021 |