| Executed | 07.07.2021 |
|---|---|
| Registered | 06.07.2021 |
| Invoice | 46910020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | MOND OFFICE |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,905,528 |
| Amount | 1,905,528 lekë |
| Invoice description | Kuvendi blerje tonera kont nr 492/29 date 26.05.2021 fat nr 15 fh nr 11 dt 21.06.2021 |