| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | 26121010492019 |
| 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 1,360 |
| Amount | 1,360 lekë |
| Invoice description | 2101049, DPTT Vendore Bl kafe kontr vazhd 7877/1 dt 07.02.2019 fat 226970501 dt 27.08.2019 fh 21 dt 27.08.2019 |