| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 61510020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | Dynamicx GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,499 |
| Amount | 95,499 Albanian lekë |
| Invoice description | Kuvendi riparimi deres jashtme kerkese nr 1444/2 date 26.07.2021 fat nr 100018 date 31.08.2021 |