| Executed | 31.12.2021 |
|---|---|
| Registered | 30.12.2021 |
| Invoice | 101310020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,999 |
| Amount | 39,999 lekë |
| Invoice description | Kuvendi materiale per paketimin e dhuratave shkr nr 3189/2 dt 23.12.2021 fat nr 11/2021 fh nr 43 dt 10.12.2021 |