| Executed | 18.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 10421010492023 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Edmond Zyli |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 1,094,394 |
| Amount | 1,094,394 lekë |
| Invoice description | 2101049 - DPTTV 2023 -lik blerje perde per zyra up 106784 dt 11.4.2023 njoft fit 106784/8 dt 18.4.2023 ft 19 dt 24.4.2023 fh 8 dt 24.4.2023 |