| Executed | 18.01.2022 |
|---|---|
| Registered | 13.01.2022 |
| Invoice | 6221018272021 |
| Institution | Qendra Komunitare e Terrenit (3535) 2101827 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2101827, Qendra Kom Terrenit lik ft blerje bicikl nr 230 dt 17.12.21, fh 15 dt 17.12.21,u prok 15/1 dt 6.12.21 pvvl vl 9.12.21, fitues 9.12.21, kontr 179 dt 17.12.21 |