| Executed | 13.12.2023 |
|---|---|
| Registered | 08.12.2023 |
| Invoice | 27310160032023 |
| Institution | Qendra e Formimit Policor Tirane (3535) 1016003 |
| Beneficiary | ONYX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 17,208 |
| Amount | 17,208 lekë |
| Invoice description | 1016003 AST, pagese sherbim zhbllokim kanal ujra zeza, fat 68/2023 dt 30.11.2023, pv emergj 2690 prot dt 4.12.23 |