| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 6510100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,750 |
| Amount | 119,750 lekë |
| Invoice description | TONER FOTOKOPJE PER THESARIN FIER FAT 27818/2021 DT 30/08/2021 |