| Executed | 19.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 57910141032022 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike Falas Blerje materiale te vizibilitetit up nr 369 date 24.10.2022 fat nr 83/2022 date 08.11.2022 fh nr 14 date 08.11.2022 |