| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 35810102142019 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | Olson Lamaj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 1010214 Zyra e Punes Tiane, lik furniz materiale zyre te pergj, up 1079/3 dt 26.4.19,pv 1079/4 dt 30.4.19,fat nr 378 dt 30.4.19 ser 76475228,fh 6 dt 30.4.19,urdher 1079/1 dt 24.4.19 |