| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 88210020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | NOA CONTROL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Kuvendi lik ekzamin ashensori ft 581 dt 18.12.2020 ser 92991890 raport 29069/2 dt 23.12.2020 |