| Executed | 03.06.2022 |
|---|---|
| Registered | 02.06.2022 |
| Invoice | 3910100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | R.N.M |
| Branch | Has |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.18/2022 dt.02.06.2022,per "Blerje Tonera per printer OKI B-432",flet-hyrje nr.05 dt.02.06.2022, P-V i marrjes ne dorezim dt.02.06.2022,Dega e Thesarit HAS |