| Executed | 14.09.2023 |
|---|---|
| Registered | 13.09.2023 |
| Invoice | 5310100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.1044/2023 dt.07.09.2023,per "Sherbim dhe mirembajtje printer OKI B432",Situacion dt 07.09.2023,pv i marrjes ne dorezim dt.07.09.2023,sipas u-prok nr.06 dt.07.09.2023.Dega e Thesarit HAS |