| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 27110030012018 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | O L S O N I |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 602 KM bl kuti ark, up 2314 d 14/5/18, fat 1212 d 22/5/18 s 63493580,fh 3 d 7/6/18 |