| Executed | 07.08.2019 |
|---|---|
| Registered | 06.08.2019 |
| Invoice | 22121010492019 |
| 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 7,960 |
| Amount | 7,960 lekë |
| Invoice description | 2101049, DPTT Vendore lik ft blerje kafe nr 226970019 dt 09.7.19 fh 16 dt 09.7.19 kontr 7877/1 dt 7.2.19 |