| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 6110870292025 |
| Institution | Komiteti Shteteror i Kulteve 1087029 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Kancelari 105,380 |
| Amount | 105,380 lekë |
| Invoice description | 1087029 - Komt Shtret i Kulteve 2025 , lik blerje materiale kancelarie , urdh nr.21 dt 14.4.25 , ft nr.166/2025 dt 18.4.25 , fh nr.3 dt 18.4.25 , pv dt 18.4.25 |