| Executed | 16.07.2024 |
|---|---|
| Registered | 15.07.2024 |
| Invoice | 12310140102024 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 50,280 |
| Amount | 50,280 lekë |
| Invoice description | 1014010 B M Peza,lik bl shtypshkrime, kerkese nr 2321 dt 03.06.2024, uprok nr 2464 dt 12.06.2024, ft of nr 2464/1 dt 12.06.24, nj fit dt 13.06.24, ft nr 604 dt 25.06.24, fh nr 47 dt 25.06.24, pvmd dt 25.06.24 |