| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 10010160722021 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Sherbime te tjera 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 1016072 Prefektura e Qarkut Tirane blerje materiale fat nr 19/2021 fh nr 5 dt 14.06.2021 |