| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 2310870232016 |
| Institution | Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,980 |
| Amount | 115,980 lekë |
| Invoice description | Agjencia per zhvillimin Rajonal 2 materiale per funksionimin e pajisjeve te zyres up nr 25 date 30.08.2016 pv 01.09.2016 fat nr 499 date 13.09.2016 fh nr 17 date 13.09.2016 |