| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 1110100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Etleva Thaçi |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 79,750 |
| Amount | 79,750 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.3/2024 dt.08.02.2024 per Furnizimin me materiale per funksionimin e pajisjeve te Zyres,"Blerje tonera per printer OKI "sipas u-prok nr.3 dt.08.02.2024,flet-hyrje nr.3 dt.08.02.2024,PVM DT.08.02.2024 |