| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 7221010492020 |
| 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 15,984 |
| Amount | 15,984 lekë |
| Invoice description | 2101049, DPTTVendore lik ft blerje kafe nr 226972218/72653 dt 3.3.20 /9.4.20 kontr 11638/1 dt 3.2.20 fh 4/7 dt 3.03.20/3.4.20 |