| Executed | 24.01.2022 |
|---|---|
| Registered | 19.01.2022 |
| Invoice | 92110170512021 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | "O&A" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 512,250 |
| Amount | 512,250 Albanian lekë |
| Invoice description | 1017051,reparti 4001, shpenzime pritje percjellje, program sek.pergj.MM 2202/2 dt 22.12.21, ft 18/2021 dt 22.12.21, fh 25 dt 22.12.21 |