| Executed | 18.08.2022 |
|---|---|
| Registered | 17.08.2022 |
| Invoice | 5310100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Helio Qendro |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE BLERJE TONERA, FATURE NR 397 DT 17.08.2022 UP NR 6 DT 15.08.2022 |