| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 73910020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ONIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,500 |
| Amount | 19,500 lekë |
| Invoice description | Kuvendi blerje sete tavoline pve dt 11.10.2021 fat nr 19 fh nr 269 dt 11.10.2021 |