| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 7810100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | HAJRIE BARAKU |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.13/2024 dt.04.12.2024 Furnizimi me materiale te tjera zyre dhe te pergjithshme (Kuti kartoni)"sipas u-prok nr.10 dt.21.11.2024,flet-hyrje nr.09 dt.04.12.2024,PVM DT.04.12.2024 Dega e Thesarit HAS |