| Executed | 11.01.2022 |
|---|---|
| Registered | 08.01.2022 |
| Invoice | 29110160032021 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 313,000 |
| Amount | 313,000 Albanian lekë |
| Invoice description | 1016003 AST, blerje mat. te ndrysh, U P nr 59 dt 26.11.21, ft of nr 59/1 dt 26.11.21, nj ft dt 01.12.21, ft 233/2021 dt 20.12.21, fh nr 38 dt 20.12.21, pv md dt 20.12.21. lik i pjseshem VKM nr 243 dt 15.05.1995 i ndrysh |