| Executed | 18.02.2021 |
|---|---|
| Registered | 17.02.2021 |
| Invoice | 11210020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | REAL - COM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,062,900 |
| Amount | 1,062,900 lekë |
| Invoice description | 1002001 KUVENDI mirmb rrjrti Wireless platforma rinovim license kontr vazhdim 2089/9 dt 3.8.2018 ft 122 dt 5.5.2020 ser 85498240 |