| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 910100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 29,700 |
| Amount | 29,700 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.1/2024 dt.07.02.2024 per Furnizimin me materiale te tjera zyre dhe te pergjitheshme,"Dosje me titull dhe kuti kartoni "sipas u-prok nr.1 dt.07.02.2024,flet-hyrje nr.1 dt.07.02.2024,PVM DT.07.02.2024 |