| Executed | 29.08.2022 |
|---|---|
| Registered | 25.08.2022 |
| Invoice | 13210260902022 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Sherbime te tjera 7,200 |
| Amount | 7,200 lekë |
| Invoice description | Agjens.Komb.Bregdetit 2022, sherbim printimi fl. hyrje elektronike, Kerkese nr 1124 dt 07.06.2022, U P nr 111 dt 24.06.2022, ft 1644/2022 dt 01.08.2022, pv md 1124/2 dt 01.08.2022 |