| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 7710100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.12/2024 dt.04.12.2024 SHpenzime te tjera materiale dhe sherbime speciale (Tabele institucioni)"sipas u-prok nr.11 dt.21.11.2024,flet-hyrje nr.08 dt.04.12.2024,PVM DT.04.12.2024 Dega e Thesarit HAS |