| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 2510100122017 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | PELLUMB MAÇI |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,500 |
| Amount | 39,500 lekë |
| Invoice description | 1010012 Sa likujdojme shpenzime per boj per printera dhe fotokopje. nevoja te deges se thesarit has sipas urdher-prokurimit nr.06.date 13.04.2017, fat.nr.12,seria 7701864,date 13.04.2017,flete-hyrje nr.4 dt.13.04.2017. |