| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 9221010492020 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | ILIR RREMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101049, DPTTVendore lik ft blere bombola presioni nr 87698002 dt 6.2.20 fh 2 dt 6.2.20, urdh 80 dt 3.6.20 pv 12190/2 dt 6.2.20 |