| Executed | 10.07.2020 |
|---|---|
| Registered | 09.07.2020 |
| Invoice | 14710130772020 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ONI TRADE |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 129,000 |
| Amount | 129,000 lekë |
| Invoice description | PAGESE PER BLERJE KOMPJUTERA U.P NR.14 DATE 05.03.2020 FTESE OFERTE DATE 12.03.2020 NJOF.FITUESI DATE 26.05.2020 FAT NR.117 DATE 08.06.2020 HYRJE NR.9 DATE 08.06.2020 NGA SPITALI MALLAKASTER |