| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 20310171222020 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 642,000 |
| Amount | 642,000 lekë |
| Invoice description | 1017122,reparti 6670,dokumentacion specifik, up 71 dt 24.6.20, ft.oferte 24.6.20, nj.fitues 14.7.20, ft 87659487 dt 20.7.20, fh 1 dt 20.7.20, pvpm 20.7.20 |