| Executed | 10.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 31221011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2101155, DPRNricimit lik ft furniz e mater zyre nr 482 dt 26.11.21, fh 14 dt 26.11.21, kekres 3236 dt 23.11.2021 |