| Executed | 11.05.2020 |
|---|---|
| Registered | 08.05.2020 |
| Invoice | 33010020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | RATECH |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 1002001 KUVENDI bl pasje kerkes 1069 dt 7.4.2020 pv 7.4.2020 ft 36 dt 7.4.2020 ser 83203362 fh 12 dt 7.4.2020 |