| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 82010020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | LUAR Bros |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Kuvendi bl boliera kontr 1783/5 dt 3.10.219 ft 154 dt 11.10.2019 ser 57251067 fh 29 dt 14.10.2019 raprt 14.10.2019 up 106 dt 19.7.19 ft ofert 17.9.19 pv 30.9.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.10.2019 | Kuvendi Popullor (3535) | IDRIZ KADARE | 60,000 |