| Executed | 16.04.2021 |
|---|---|
| Registered | 15.04.2021 |
| Invoice | 7121010492021 |
| 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 Drejt. Taks. Tar. Vend. - Furnizim kafe,Kont ne vazhdim 6849/2 dt 12.02.2021, fat 6/2021 dt 04.03.20, fh. 10 dt 04.03.202121 |