| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 20121010492020 |
| 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 uje dhe kafe, shtator 2020, u. lik. nr 70, dt 12.05.2020, kon nr 11638/1, dt 03.02.2020, ft nr 227000811, dt 03.09.2020, pv nr 11638/10, dt 03.09.2020 |