| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 15421010492020 |
| 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 227000268 dt 02.07.20 kontr 11638/1 dt 3.2.20 fh 14 dt 02.07.20 |