| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 7110100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | C.C.S. |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Dega e Thesarit Fier Shpenzim per Blerje Toner Fotokopjuesi |