| Executed | 28.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 9210100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | CAHANI-2A |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,580 |
| Amount | 14,580 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.42.seri 87925543 dt.23.12.2020 per "Blerje shtypshkrime"flet -hyrje nr.13.dt.23.12.2020,Proçes-verbal per marrjen ne dorezim te mallit dt.23.12.2020.Dega e Thesarit Has |