| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 8410100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Adenis Kastrati |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 14,988 |
| Amount | 14,988 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.217/2022 dt.20.12.2022,per Furnizime dhe materiale te tjera zyre dhe te pergjitheshme,flet hyrje nr.09 dt.20.12.2022,pv i marrjes ne dorezim dt.20.12.2022.Dega e Thesarit HAS |