| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 4010100122023 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 29,350 |
| Amount | 29,350 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.18/2023 dt.10.07.2023,per "Furnizimi me materiale te tjera zyre"flet-hyrje nr.05 dt.10.07.2023,pv i marrjes ne dorezim dt.10.07.2023,sipas u-prok nr.06 dt.10.07.2023.Dega e Thesarit HAS |