| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 9710100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,600 |
| Amount | 14,600 lekë |
| Invoice description | DEGA THESARIT BLERJE DOSJE KUTI ARSHIVE UP NR 12 DT 20.12.2024 FH NR 9 DT 27.12.2024, FATURE NR 36 DT 27.12.2024 |