| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 86110020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | NETA SHYTI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 588,000 |
| Amount | 588,000 lekë |
| Invoice description | Kuvendi bl perde up 63 dt 18.8.2020 ft of 19.8.2020 pv 24.8.2020 konttr 87/5 dt 26.8.2020 realizim 22.12.2020 ft 47 dt 21.12.2020 ser 29102147 fh 50 dt 21.12.2020 |