| Executed | 21.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 28121010492020 |
| 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 bl kafe dhe uje mineral, ulik nr 70, dt 12.05.2020, kon nr 11638/1, dt 03.02.2020, ft nr 227001602, dt 03.12.2020, fh nr 28 dt 03.12.2020, pv nr 11638/13, dt 03.12.2020 |