| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 8710100042019 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | PROMO PRINT |
| Branch | Devoll |
| Category | Te tjera materiale dhe sherbime speciale 3,600 |
| Amount | 3,600 lekë |
| Invoice description | THESARI DEVOLL PER PROMO PRINT SHPK RIPARIM TABELE INSTITUCIONI NDRYSHIM I EMRIT FATURA NR 290 DATE 03.12.2019 FLETE KERKESA NR 8 DATE 02.12.2019 MARJE NE DOREZIM DATE 03.12.2019 |