| Executed | 28.10.2024 |
|---|---|
| Registered | 25.10.2024 |
| Invoice | 32010171222024 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 746,172 |
| Amount | 746,172 lekë |
| Invoice description | 1017122 reparti 6670, 2024 Shpenzim per prodhim dek specifik Up 254 dt 23.9.2024 Ftese of 5771/5 dt 23.9.2024 Nj fit dt 10.10.2024 Ft 905 dt 15.10.2024 Fh 2 dt 15.10.2024 |