| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 68410020012019 |
| 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 321 dt 5.8.2019 ser 79313122 kontr v 2089/9 dt 3.8.2018 |