| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 82010020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IDRIZ KADARE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Kuvendi bl aparat DVBT2 shk 3432/1 dt 21.10.2019 ft 301 dt 8.10.2019 sr 67392409 fh 28 dt 13.10.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.10.2019 | Kuvendi Popullor (3535) | LUAR Bros | 126,000 |