| Executed | 14.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 140521010012021 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Sherbim mirmbajtje e sistemeve elektronike E-KIOSK 07.01-07.04.2021 kont 20823/2 dt.07.07.20 fat 47/21 dt 07.04.21 raport 08.04.21 PV 08.04.21 |