| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 67710020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | EDICO GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1002001 KUVENDI, bl pompe uji ft 21 dt 15.8.2019 ser 70186321 fh 17 dt 15.8.2019 kontr 1788/5 dt 31.7.2019 up 102 dt 27.6.2019 pv 19.7.2019 |