| Executed | 16.02.2022 |
|---|---|
| Registered | 15.02.2022 |
| Invoice | 1110100082022 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Dega Thesarit blerje toner printerit urdher ad nr 151 dt 15.02.2022 fat nr 7/2022 fh nr 1 dt 09.02.2022 |