| Executed | 08.10.2020 |
|---|---|
| Registered | 06.10.2020 |
| Invoice | 27810170882020 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 880,000 |
| Amount | 880,000 lekë |
| Invoice description | 1017088 reparti 6640, shpenz mirembajtje pajisje up nr 646 date 26.08.2020 ft sr 89281195 date 17.09.2020 fh nr 8 date 17.09.2020 |