| Executed | 04.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 78010020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 91,037 |
| Amount | 91,037 lekë |
| Invoice description | Kuvendi sherbim paisjeve kont nr 1365/6 dt 28.07.2021 fat nr 332 dt 25.10.2021 |