| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 250110171222017 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 253,200 |
| Amount | 253,200 lekë |
| Invoice description | PT, Reparti usht 6670 dokumentacion specifik, up 13691 dt 18.12.17, ft.oferte 18.12.17, njof.fit 20.12.17, ft 2513 dt 28.12.17 seri 55525392 fh 7 dt 28.12.17 |