| Executed | 20.10.2020 |
|---|---|
| Registered | 19.10.2020 |
| Invoice | 23521010492020 |
| 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, tetor 2020, u. lik. nr 70, dt 12.05.2020, kon nr 11638/1, dt 03.02.2020, ft nr 227001109, dt 06.10..2020,fh nr 21, dt 06.102020 pv nr 11638/11, dt 06.10.2020 |