| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 13710260902024 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Sherbime te tjera 16,500 |
| Amount | 16,500 lekë |
| Invoice description | 1026090 Agjens.Komb.Bregdetit 2024 - sherb print i fh elektronike, uprok nr 142 dt 29.08.24, ft of nr 3506/3 dt 29.08.24, pv vlers dt 30.8.24, nj fit nr 3506/8 dt 30.08.24, pvmd dt 2.9.24, fh nr 8 dt 3.9.24, ft nr 4566 dt 2.9.24 |