| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 25710670012020 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,992 |
| Amount | 13,992 lekë |
| Invoice description | KMSHC, lik bl mat zyre te pergj., shk nr 880, dt 11.11.2020, urdher nr 58, dt 12.11.2020, ft nr 1188, dt 12.11.2020, seri 94752010, pvmd dt 12.11.2020, fh nr 13, dt 12.11.2020 |