| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 4721010492018 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | TIMAGU |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 117,300 |
| Amount | 117,300 lekë |
| Invoice description | 2101049 DPTTV 2018 Lik materiale dekori up 16431 dt 07.12.2017 pv 11.12.2017 njfit 11.12.2017 fat 549093258 nr 1525 fh 44 dt 12.12.2017 |