| Executed | 19.12.2019 |
|---|---|
| Registered | 18.12.2019 |
| Invoice | 99010020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,400 |
| Amount | 50,400 lekë |
| Invoice description | Kuvendi bl leter speciale raoport 4214/1 dt 10.12.2019 ft 621 dt 4.12.2019 ser 82097063 fh 37 dt 4.12.2019 ker 4214 dt 26.11.19 |