| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 39101000112022 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | MIFEEL |
| Branch | Gjirokaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Blerje tonera,fatura nr. 35/2022,dt. 27.04.2022.Flete hyrje nr.3,dt. 28.04.2022.Urdher prokurimi nr. 3,dt. 22.04.2022. |