| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 11710130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ONI(J66902008N) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 1013057 QKTBM 2022 602-blerje materiale per repartet, UP nr.81/7 dt 7.11.2022,ft of dt 10.11.2022,nj fit APP dt 11.11.2022,fat nr.86/2022 dt 15.12.2022,FH nr.5 dt 15.12.2022,pvmd dt 15.12.2022 |