| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 88721010492016 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | GIPS - FRUT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,060 |
| Amount | 32,060 lekë |
| Invoice description | 2101049 DPTTV Lik bl materiale per veshje muri up 14046 dt 01.12.2016 fo 01.12.2016 vend 14167 dt 02.012.2016 njfit 02.12.2016 pv 02.12.2016 fat 43425854 nr 1361 |