| Executed | 24.04.2025 |
|---|---|
| Registered | 23.04.2025 |
| Invoice | 6910161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 114,228 |
| Amount | 114,228 lekë |
| Invoice description | 1016138 NSMV, Shp blerje dokumentacioni, Urdh Prok nr 6 dt 17.04.2025, pv vl of dt 17.04.2025, ft nr 290/2025 dt 17.04.2025, fh nr 3 dt 18.04.2025 |