| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 29610140472018 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 1014047 Drejt Pergj Permb, blerje materiale per funksionimin e pajisjeve te zyres kont vazhdim nr 922/20 date 25.05.2018 fat nr 1160 date 28.05.2018 sr 63493528 fh nr 1 date 28.05.2018 |