| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 22910171222018 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 896,256 |
| Amount | 896,256 lekë |
| Invoice description | 1017122, reparti 6670 prodhim dokument.specifik, up 109 dt 7.9.18, ft.oferte 7.9.18, nj.fituesi 17.9.18, ft 2013 dt 4.10.18 seri 65931381, fh 3 dt 4.10.18 |