| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 8710100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,760 |
| Amount | 59,760 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, blerje tonera per printer/fotokopje UP nr.6 date.30.11.2023 fatura elek. nr.1914/2023 date.15.12.2023 |