| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 810100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | ADD Print |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.408/2023 dt.01.02.2023,per Blerje tonera per printer OKI B-432 ,flet-hyrje nr.02 dt.01.02.2023,pv i marrjes ne dorezim dt.01.02.2023.Dega e Thesarit HAS |