| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 36110160072018 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 44,900 |
| Amount | 44,900 lekë |
| Invoice description | 2018- Q.SH.A.M.T lik shpenzim blerje kartolina up nr 1389 dt 19.12.2018 pv dt 24.12.2018 ft ser 70092882 dt 24.12.2018 fh nr 17 dt 24.12.2018 |