| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 6210100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Blerje tonera per printer fotokopje U.P nr.3 dt.30.08.2024, Fatura nr.2092/2024 dt.11.09.2024 F-H nr.5 dt. 11.09.2024 |