| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 4310102592019 |
| Institution | Shkolla Profes "Hafzi Nela" Kukes (1818) 1010259 |
| Beneficiary | ONI TRADE |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010259 Shk Profesionale H.Nela formatim kompjuterash fat 28seri 80718578 dt 11.11.2019 upr nr 3dt 08.11.2019 |