| Executed | 09.04.2019 |
|---|---|
| Registered | 08.04.2019 |
| Invoice | 26410020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 104,316 |
| Amount | 104,316 lekë |
| Invoice description | Kuvendi miremb sistem siguris per e-mail ft 186 dt 29.3.2019 ser 62184599 kontr 348/24 dt 27.12.2018 autoriz .ndjekje kontr 27.3.2019 up 348/14 dt 12.11.2018 njf 19.12.2018 pv 7.12.2018 |