| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 8810020012019 |
| 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 pv 8.1.2019 ft 27 dt 5.2.2019 ser 58106428 kontr v2089/9 dt 3.8.2018 up 2089 dt 20.6.2018 pv perf 10.7.18 njf 20.7.18 |