| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 7510100352022 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | OLSI VORBSI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1010035-Deg thes Tirane 2022 bl mater elektr urdh nr 4 dt 5.8.2022 ft 2/2022 dt 6.8.2022 fh 2 dt 6.8.2022 |