| Executed | 06.11.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 310121010012020 |
| 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 | 2101001Bashkia Tirane Sherbim mirmb ekiosk Up 02 dt 25.06.20 pv 29.06.20 Kont 20823/2 dt 07.07.20 uk 19458/3 dt 07.07.200 rap 29.06.2020 pv 02.07.20 fat 93597309 dt 07.10.2020 |