| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 29910111532020 |
| Institution | Qendra e Studimeve Albanologjike Tirane (3535) 1011153 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Akademia Stud.Albanologjike lik shp mirembejtje up nr 269/2 dt 2.10.2020 pv 269/12 dt 8.10.2020 nj fit 269/13 dt 8.10.2020 ft nr 214 dt 9.10.2020 seri 93597314 fh nr 5 dt 9.10.2020 |