| Executed | 08.03.2021 |
|---|---|
| Registered | 05.03.2021 |
| Invoice | 3921011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 109,880 |
| Amount | 109,880 lekë |
| Invoice description | 2101155, DPRNricimit lik ft dif fature kripe nr 15/2021 dt 24.2.21 fh 1 dt 24.2.21 pv 24.2.21 u pr 15.2.21, ftesa 15.2.21, pvmd 19.2.21 |