| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 7010100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,500 |
| Amount | 78,500 lekë |
| Invoice description | THESARI KAVAJE BLERJE TONERA, UP NR 3 DT 14.08.2024 FATURE NR 21 DT 18.09.2024 HYRJE NR 5 DT 18.09.2024 |