| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 14621010492024 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Ernest Shira |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,620 |
| Amount | 115,620 lekë |
| Invoice description | 2101049-DPTTV 2024-lik blerje materiale mirmb up 240 dt 24.5.2024 kontr 106247/6 dt 27.5.2024 ft 12 dt 6.6.2024 fh 8 dt 6.6.2024 |