| Executed | 07.10.2021 |
|---|---|
| Registered | 06.10.2021 |
| Invoice | 68010020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 88,963 |
| Amount | 88,963 lekë |
| Invoice description | Kuvendi sherbim makineri te shtypshkr.up nr 36 dt15.07.2021 kont nr 1365/6 dt 28.07.2021 fat nr 297 dt 30.09.2021 |