| Executed | 06.11.2020 |
|---|---|
| Registered | 05.11.2020 |
| Invoice | 73710020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,120 |
| Amount | 39,120 lekë |
| Invoice description | Kuvendi bl leter speciale aksesoe etj kerkes 2779 dt 30.10.2020 ft 373 dt 3.11.2020 ser 93408521 fh 38 dt 3.11.2020 raport 2779/1 dt 4.11.2020 |