| Executed | 30.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 64510170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 87,999 |
| Amount | 87,999 lekë |
| Invoice description | 1017051,reparti 4001, shpenzim blerje instalim kondicionere, up 615 dt 9.9.21, ft.oferte 9.9.21, pv nj.fitues 17.9.21, ft 278/2021 dt 17.9.21, fh 16 dt 17.9.21, pvmd 17.9.21 |