| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 7910171222019 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 1017122 reparti 6670, prodhim dok.specifik, up 22 dt 27.2.19, ft.oferte 27.2.19, nj.fituesi 13.3.19, ft 391 dt 19.3.19 seri 74367101, fh 1 dt 19.3.19 |