| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 15121010492020 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | TERZIU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101049, DPTTVendore lik ft furniz nr 167 dt17.6.20 sr 61277270, fh 12 dt 17.6.20, u pr 15.6.20, |