| Executed | 23.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 23510102142020 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1010214-D.R.Sh.K.P Tirane-2020 mat per persht e sporteleve up 1819/3 dt 28.05.2020 ft89281121 dt 08.06.2020 pvmd 1819/6 dt 08.06.2020 |