| Executed | 18.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 10810130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1013057 QKTBM blerje materiale per repart urdh brend 76/1 dt 11.10.2021 relacion 76/6 dt 18.10.2021 up 76/7 dt 18.10.2021 njoft fit 25.10.2021 ft 49/2021 dt 03.11.2021 fh 6 dt 03.11.2021 |