| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 2310160782024 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,700 |
| Amount | 119,700 lekë |
| Invoice description | Rep Ceremonialit - bl. dokumentacioni,kerkese nr 3 dt 16.02.24,pv of dt 19.02.24, fat nr 225 dt 28.02.24,pvmd dt 28.02.24,fh nr 4 dt 28.02.24 |