| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 1510100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Kancelari 99,930 |
| Amount | 99,930 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.2/2024 dt.29.02.2024 per Furnizimin me materiale kancelarie"sipas u-prok nr.4 dt.29.02.2024,flet-hyrje nr.4 dt.29.02.2024,PVM DT.29.02.2024 |