| Executed | 22.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 11410100352021 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 56,800 |
| Amount | 56,800 lekë |
| Invoice description | 1010035-Dega e Thesarit Tirane,blerje materiale elektrike dhe hidraulike urdh 04 dt 19.10.2021 , ft 1/2021 dt 20.10.2021 fh 03 dt 20.10.2021 |