| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 13321010492019 |
| 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 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2101049, DPTT Vendore lik ft blerje kafe nr 196535076 dt 09.05.19 fh 9 dt 9.5.19 kontr 7877/1 dt 7.2.19 |