| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 3121010492020 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | TIMAGU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,902 |
| Amount | 119,902 lekë |
| Invoice description | 2101049, DPTTVendore Blerje materiale dekori urdher nr 746 date 12.12.2019 fat nr 1104 date 11.12.2019 sr 77962154 fh nr 33 date 11.12.2019 |