| Executed | 22.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 2110100122025 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Etleva Thaçi |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 83,010 |
| Amount | 83,010 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.2/2025 dt.14.04.2025 per Furnizimin sipas u-prok nr.03 dt.14.04.2025,flet-hyrje nr.2 dt.14.04.2025,PVM ne dorezim dt.14.04.2025.Dega e Thesarit HAS |