| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 13610170852019 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1017085 reparti 6004 , te tjera materiale dhe sherbime speciale, up 109 dt 17.09.19, ft.of. 19.9.19, nj.fitues 2.10.19ft 80718561 dt 2.10.19, fh 8 dt 2.10.19 |