| Executed | 20.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 25021010492020 |
| 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 blerje kafe uje nentor 2020, u lik nr 70 dt 12.05.2020, ko nr 11638/1, dt 03.02.2020, ft nr 227001353, dt 03.11.2020, fh nr 24, dt 03.11.2020, pv nr 11638/12, dt 03.11.2020 |