| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 1910100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Helio Qendro |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 60,000 |
| Amount | 60,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE FATURE NR 146/2023 DT 20.03.2023 UP NR 1 DT 10.03.2023 BLERJE BOJE PRINTERI FLETE HYRJE NR 1 DT 20.03.2023 |