| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 100010020012018 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,980 |
| Amount | 58,980 lekë |
| Invoice description | Kuvendi shp pergj leter sp akses. raport 3930/1 dt 20.12.2018 ft 621 dt 19.12.2018 s 70092872 |