| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 15610100352020 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,500 |
| Amount | 34,500 lekë |
| Invoice description | Dega Thesarit Tirane 602-blerje materiale elektrike dhe hidraulike, urdher 11, dt 19.11.2020, ft nr 103, dt 20.11.2020, seri 64818700, fh 11, dt 20.11.2020 |