| Executed | 31.05.2021 |
|---|---|
| Registered | 28.05.2021 |
| Invoice | 3810100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ADD Print |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronik nr.8542/2021 dt.25.05.2021 per "Blerje tonera per fotokopje dhe printer",sipas flet-hyrjes nr.06 dt.25.05.2021,proçes-verbali i marrjes ne dorezim dt.25.05.2021,.Dega e Thesarit HAS |