| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 59410020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | D A R V I L SH.P.K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 894,900 |
| Amount | 894,900 lekë |
| Invoice description | 1002001 KUVENDI bl ndricues up 57 dt 21.7.2020 pv 6.8.2020 ft 214 dt 14.8.2020 ser 67646450 fh 30 dt 14.8.2020 raport 676/6 dt 14.6.2020 kontr 676/5 dt 6.8.2020 |