| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 29721011552025 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 2101155,DPRRNP-blerjedokumentacioni up nr 3865 dt 20.08.2025 njof fit dt 22.08.2025 ft nr 596/2025 dt 29.08.2025 fh nr 6 dt 29.08.2025 pv mmd dt 29.08.2025 |