| Executed | 26.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2710220142024 |
| Institution | Institutet e Albanologjise se ASH (3535) 1022014 |
| Beneficiary | ONYX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,691 |
| Amount | 18,691 lekë |
| Invoice description | 2024 Instit i Albanologjise 1022014 , Lik shpenz mirmbatje , pv i rast te emergjences dt 14.2.24 , ft nr.13/2024 dt 14.2.24 |