| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 24221010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 281,868 |
| Amount | 281,868 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik bl materiale informatike up 9863 dt 07.07.2017 njfit 9863/4 dt 14.07.2017 pv 9863/3 dt 14.07.2017 fat 42911738 nr 35 fh 22 dt 17.07.2017 |