| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 26621010492019 |
| 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 6,160 |
| Amount | 6,160 lekë |
| Invoice description | 2101049, DPTT Vendore Bl kafe kontr vazhd 7877/1 dt 07.02.2019 fat 226970566 dt 03.9.2019 fh 23 dt 03.9.2019 |