| Executed | 13.08.2020 |
|---|---|
| Registered | 11.08.2020 |
| Invoice | 17321010492020 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BERGIN 2013 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 89,647 |
| Amount | 89,647 lekë |
| Invoice description | 2101049, DPTTVendore lik blerje materiale mirembajtje , urdher lik. 105 dt 07.08.2020 fat 10 dt 01.07.2020 seria 84548010 fh 13 dt 01.07.2020 pv. 112084/3 dt 01.07.2020 up. 30.06.2020 |