| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 20921010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 208,200 |
| Amount | 208,200 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik materiale elektrike up 5314/1 dt 11.04.2018 pv 17.04.2018 vend 17.04.2018 njfit 17.04.2018 fat 52004759 nr 896 fh 14 ddt 17.04.2018 |