| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 29121010492022 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 161,040 |
| Amount | 161,040 lekë |
| Invoice description | Drejtoria e Pergjith e Taks Tarif Vendore 2101049-blerje dok per protokoll edhe mag up 213983/1 dt 31.10.2022 njoft fit 213983/7 dt 7.11.2022 ft 987 dt 14.11.2022 fh 30 dt 14.11.22 pv 213983/9 dt 14.11.22 |