| Executed | 26.07.2017 |
|---|---|
| Registered | 25.07.2017 |
| Invoice | 21321010492017 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 2101049 DPTTV 2017 Lik bl mjete pune up 10052 dt 12.07.2017 njfit 10052/2 dt 14.07.2017 pv 10052/4 dt 14.07.2017 fat 45964570 nr 2570 fh 23 dt 17.07.2017 |