| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 62810020012020 |
| 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 | Kuvendi sherb miremb rrjerti Wireless ft 37 dt 5.02.2020 ser 85498155 kontr v 2089/9 dt 3.8.2018 |