| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 7410100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1812.1010012.Sa lik fat.elektro nr.26/2021 dt.25.10.2021 per "Furnizimin me materiale te tjera zyre dhe te pergjith. ",f-h nr.08 dt.25.10.2021,proçes-verbali i marrjes ne dorezim dt.25.10.2021,.Dega e Thesarit HAS |