| Executed | 17.09.2019 |
|---|---|
| Registered | 16.09.2019 |
| Invoice | 67910020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | IRISOFT EDUCATION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 74,200 |
| Amount | 74,200 lekë |
| Invoice description | 1002001 KUVENDI, bl dhurata promoc. up 105 dt 3.7.2019 pv 9.7.20189 ft 37 dt 11.7.2019 ser 73171338 fh 15 dt 11.8.2019 |