| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 104210020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PECIGLLAS VISION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,738 |
| Amount | 36,738 lekë |
| Invoice description | Kuvendi blerje karta me cip , kerkese nr 275/3 dt 25.02.2021 realizim 275/4 dt 23.12.2021 ft nr 100 dt 23.12.2021 shkrese 275/5 dt 23.12.2021 |