| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 51610170812020 |
| Institution | Reparti Ushtarak Nr.5001 Tirane (3535) 1017081 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 1017081-K.D.S. 602. shpenzime per miremb pajisjeve nderlidh,up nr 36 dt 14.12.2020,fo nr 935/2 dt 14.12.2020, pv nr 2 dt 24.12.2020, njf 935/5 dt 24.12.2020,akt verif dt 28.12.2020,ft 278 dt 28.12.2020,sr 93597378 |