| Executed | 25.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 5310170852021 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 42,012 |
| Amount | 42,012 Albanian lekë |
| Invoice description | 1017085,reparti 6004 , te tj.mat.dhe sherbime(flete palosje, postera) up 47 dt 11.5.21, ft.oferte dt 12.5.21, nj.fitues 18.5.21, ft 76/2021 dt 18.5.21, fh 3 dt 18.5.21 |