| Executed | 30.10.2019 |
|---|---|
| Registered | 29.10.2019 |
| Invoice | 48110170812019 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 510,000 |
| Amount | 510,000 lekë |
| Invoice description | 1017081-K.D.S. 602.sherbime printimi e publikimi, fat nr 21 dt 23.10..2019,sr 80718571,u-prok nr 51 dt 03.10.2019.ft.oft dt 03.10.19,nj.fit nr 2555/6 dt 11.10.19,akt-verifikimi dt 23.10.19 |