| Executed | 22.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 1921011552022 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ONYX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 4,980,000 |
| Amount | 4,980,000 lekë |
| Invoice description | 2101155, DPRNdricimit Publik, lik ft blerje kamioncine vetshk nr 4 dt 13.1.22, fh 2 dt 13.1.22, pvmd 13.1.22 kontr 3345/9 dt 10.1.2022, u pr 7.12.21, njoft 7.12.21, fitues 24.12.21, raport 10.1.22 |