| Executed | 19.01.2021 |
|---|---|
| Registered | 08.01.2021 |
| Invoice | 91010020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | PECIGLLAS VISION |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,520 |
| Amount | 13,520 lekë |
| Invoice description | Kuvendi bl karta çip te personal. kerk 2060/2 dt 4.9.20 ft 287 dt 28.12.2020 ser 93787316 fh 56 dt 30.12.2020 |