| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 10310020012020 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 9,900 |
| Amount | 9,900 lekë |
| Invoice description | Kuvendi bl pompe pv emergj 30.1.2020 ft 18 dt 20.1.2020 ser 74513177 fh 1 dt 3.2.2020 |