| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 7410100082023 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | KALLFA |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Dega e Thesarit toner per printerin fat nr 2132/2023 dt 09.10.2023 fh nr 2 dt 09.10.2023 pv marrje dorezim 09.10.2023 |