| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 76910020012019 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | VIOLETA PACANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Kuvendi pages per bl blica pv emergj 9.9.2019 pv 3072/1 dt 6.9.2019 ft 1230 dt 6.9.219 ser 79646500 fh 9 dt 10.9.2019 |