| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 6910100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Indrit Xhumra |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 58,000 |
| Amount | 58,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE BLERJE TONER UP NR 3 DT 30.08.2021 FATURE NR 88/2021 DT 10.09.2021 |