| Executed | 30.04.2020 |
|---|---|
| Registered | 29.04.2020 |
| Invoice | 8110160722020 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 222,000 |
| Amount | 222,000 lekë |
| Invoice description | 1016072 Prefektura e Qar.Tirane 2020 Lik shp per transf e zyrave up 39 dt 09.03.2020 fo 09.03.2020 njfit 17.03.2020 fat 85565891 nr 91 dt 27.04.2020 |