| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 12621010492020 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Mulliri i Vjeter Sh.p.k |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,992 |
| Amount | 7,992 lekë |
| Invoice description | 2101049, DPTTVendore lik ft blerje kafe nr 227000030 dt 9.6.20 kontr 11638/1 dt 3.2.20 fh 9 dt 9.6.20 |