| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 4310140432024 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 118,716 |
| Amount | 118,716 lekë |
| Invoice description | 1014043 Zyra e permb. Tirane 2024, lik blerje dokumentacioni per zyren, urdher nr 7309 dt 16.5.2024 ft nr 384/2024 dt 16.4.2024 fh nr 1 dt 24.6.2024 pvmd nr 5200/3 dt 16.4.2024 |