| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 9521010492020 |
| 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 226999751 dt 7.5.20 kontr 11638/1 dt 3.2.20 fh 8 dt 7.5.20 |