| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 2921010492020 |
| 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 7,360 |
| Amount | 7,360 lekë |
| Invoice description | 2101049, DPTTVendore blerje uje kont 7877/1 date 07.02.2019 fat sr 226971363 date 03.12.2019 fh nr 32 date 03.12.2019 |