| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 24521460252022 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | OLA-1 |
| Branch | Vlore |
| Category | Uniforma dhe veshje te tjera speciale 56,160 |
| Amount | 56,160 lekë |
| Invoice description | Blerje materjale promocionale up nr 40 dt 23.12.21,fat nr 26 dt 06.01.22,fh nr 3 dt 25.03.22 Shumesporti 2146025 |