| Executed | 20.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 20410170092024 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | "O&A" |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 709,080 |
| Amount | 709,080 Albanian lekë |
| Invoice description | 1017009% reparti 1001 2024 materiale, UP nr 471/1 dt 26.01.2024, ftese per oferte nr 471/2 dt 06.01.2024, flet hyrje nr 2 dt 12.02.2024, fature nr 5 dt 12.02.2024 |