| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 4410160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1016078 Njesia Sig Cerem - blerje dok. pv of dt 21.03.2025, ft 25/2025 dt 04.04.2025, fh nr 2 dt 04.04.2025, pv md dt 04.04.2025 |