| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 7310100082023 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KALLFA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Dega e Thesarit toner per printerin dhe transport fat nr 1969/2023 dt 26.09.2023 fh nr 1 dt 26.09.2023 |