| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 910100122026 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Etleva Thaci |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.2/2026 dt.10.02.2026,Blerje tonera per fotokopje dhe printera sipas u-prok nr.1 dt.09.02.2026,f-h nr.1 dt.10.02.2026,PVM DT.10.02.2026..Dega e Thesarit Has |