| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 21021010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik materiale mirembajtje up 5311/1 dt 11.04.2018 pv 16.04.2018 vend 16.04.2018 njfit 16.04.2018 fat 52004757 nr 894 fh 12 dt 17.04.2018 |