| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 34610020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Infotech |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 462,000 |
| Amount | 462,000 lekë |
| Invoice description | Kuvendi shp bl kufje kontr 1266 dt 10.4.2018 pv 24.4.18 ft 148 dt 24.4.2018 ser 53858198 fh 9 dt 11.5.2018 up 24 dt 28.2.18 ftes 28.2.2018 pv 22.3.2018 |