Sherbimi i Kontrollit te Brendshem ne MB (3535) → O L S O N I
| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 31510161102021 |
| Institution | Sherbimi i Kontrollit te Brendshem ne MB (3535) 1016110 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 197,880 |
| Amount | 197,880 lekë |
| Invoice description | SH K B prodhim dok.specifik urdher nr 2109/1 date 27.10.2021 fat nr 508 dt 01.12.2021 |