| Executed | 23.08.2023 |
|---|---|
| Registered | 22.08.2023 |
| Invoice | 12610140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 43,560 |
| Amount | 43,560 lekë |
| Invoice description | 1014011 IEVP Ali Demi ,602- Blerje dokumentacioni, kerkese blerje nr 2849 dt 06.07.23, UP nr 657 dt 28.07.23,fat 709 dt 08.08.23,fh nr 5 dt 08.08.23, pvmd dt 08.08.23 |