| Executed | 19.08.2021 |
|---|---|
| Registered | 18.08.2021 |
| Invoice | 19221010492021 |
| 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 7,980 |
| Amount | 7,980 lekë |
| Invoice description | 2101049 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021m 6849/2 dt 12.02.2021, fat 151/2021 dt 10.08.21, fh. 27 dt 10.08.2021 pv. 10.08.2021 |