| Executed | 26.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 5421011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Blerje dokumentacioni 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 2101155, DPRNdricimit Publik, lik blerje dokumentacioni kerkese 993 dt 05.04.2022 ft 328 dt 05.04.2022 fh 36 dt 05.04.2022 urdher titullari 1142 dt 15.04.2022 |