| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 62910020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | REAL - COM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 987,900 |
| Amount | 987,900 lekë |
| Invoice description | Kuvendi sherb miremb rrjerti Wireless ft 235 dt 5.08.2020 ser 89439153 kontr v 2089/9 dt 3.8.2018 |