| Executed | 24.11.2021 |
|---|---|
| Registered | 19.11.2021 |
| Invoice | 8110100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRISTALINA.KH |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,148 |
| Amount | 35,148 lekë |
| Invoice description | 1812.1010012.Sa lik fat.elek nr.229/2021dt.12.11.2021"Furniz.me mat.te tjera zyre dhe te pergjith.Dosje &kuti kartoni per ruajtje te perhershme ",f-h nr.09 dt.12.11.2021,proçes-verbali i marrjes ne dorez dt.12.11.2021,.D.Thesarit HAS |