| Executed | 22.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 86610020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,140,000 |
| Amount | 1,140,000 lekë |
| Invoice description | Kuvendi aparat foto , raport 2079/3 dt 1.11.2021 ft nr 305 dt 30.09.2021 fh nr 31 dt 29.10.2021 u prok42 dt 2.09.2021 ft of 1730/6 dt 29.10.2021 u prok nr 42 dt 2.09.2021 ft of 1730/6 dt 2.09.2021 nj fit16.09,kontr1730/7dt20.09.2021 |