| Executed | 07.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 36121011552021 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ONYX |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 3,264,000 |
| Amount | 3,264,000 lekë |
| Invoice description | 2101155, DPRNricimit lik ft kamion vetshkark nr 48 dt 21.12.21 fh 1 dt 21.12.21, pvmd 21.12.21 kontr 3141/9 dt 16.12.21 pjese PBA vkm 92 dt 2.8.2021 rialok u prok 17.11.21, njoft 17.11.21, pvof 1.12.21, pvvl 10.12.21 fitues 16.12.21 |