| Executed | 10.06.2020 |
|---|---|
| Registered | 04.06.2020 |
| Invoice | 23010170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 126,000 |
| Amount | 126,000 lekë |
| Invoice description | Ministria e Mbrojtjes pritje percjellje up 232, 12.09.2019, shkr. 6188, 23.08.2019, foferte 12.09.2019, pverbal 1.09, 13,16,17, fat. 6, 19.09.2019, 80718556, fhyrje 9, 19.09.2019, pbal 19.09.2019 |