| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 85710020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | REAL - COM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 202,800 |
| Amount | 202,800 lekë |
| Invoice description | Kuvendi shwrb mirem rrjeti telefonik raport 21.12.2020 pv 15.12.2020 ft 585 dt 21.12.2020 ser 96090503 up 58 dt 9.7.20 ft of 13.7.20 kontr 22.7.2020 |