| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 16510100352019 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,920 |
| Amount | 34,920 lekë |
| Invoice description | Dega Thesarit Tirane, lik ft blerje mat elektrike dhe hidraulike, urdher nr 10 dt 02.12.2019, seri 64818665 dt 03.12.2019, fh dt 03.12.2019 |