| Executed | 21.03.2017 |
|---|---|
| Registered | 20.03.2017 |
| Invoice | 5721010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BUJAR PUSHAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 2101049 DPTTV 2017 blerje vule stamp dhe boj vule per stamp U>P 2366 dt 23.02.17 ftes ofer 2366/1 dt 23.2.17 ven 2535 dt27.2.17njof fit 2535/1 dt 27.2.17 proc ver 2535/2 dt 27.2.17 fat16 dt 28.02.17ser 1142900 flet hyr 2 dt28.2.17 |