| Executed | 19.11.2021 |
|---|---|
| Registered | 18.11.2021 |
| Invoice | 25821010492021 |
| 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 12.02.2021fat 485/2021 dt 09.11.2021, fh. 33 dt 09.11.2021, pv.6849/13 dt 9.1.2021 |