| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 20810141032019 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 68,400 |
| Amount | 68,400 Albanian lekë |
| Invoice description | 1014103 Kom Ndih jurid Blerje boje printeri up nr 134 date 25.11.2019 fat nr 619 date 04.12.2019 sr 82097061 |