| Executed | 04.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 57810020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Dynamicx GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1002001 KUVENDI rip dere metalike pv 27.2.2020 realizim 1994/5 dt 20.8.2020 ft 69 dt 20.8.2020 ser 90702509 |