| Executed | 26.04.2017 |
|---|---|
| Registered | 25.04.2017 |
| Invoice | 8221010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DOAN |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 109,440 |
| Amount | 109,440 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik bl e vendosje dopjo xham up 2682 dt 01.03.2017 fo 2682/2 dt 01.03.2017 njfit 2840/1 dt 03.03.2017 pv 03.03.2017 fat 46689290 nr 490 fh 4 dt 06.03.2017 |