| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 42221010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | TIMAGU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 116,928 |
| Amount | 116,928 lekë |
| Invoice description | 2101049 DPTTV ,Lik ft mater dekori nr 124 dt 27.11.18 sr 69348740, fh 35 dt 27.11.18 u lik 17.12.18, u prok 14915 dt 27.11.18 pvmd 27..11.18 |