| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 7810100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,800 |
| Amount | 115,800 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Blerje Materiale zyre e te pergjithshme, U.P nr.5 dt.25.11.2024 Proces verbal i marjes ne dorzim dt.26.11.2024, Fatura nr.2870/2024 dt.26.11.2024 F-H nr.7 dt.26.11.2024 |