| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 9910100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | Myzegjene Murrani |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 32,100 |
| Amount | 32,100 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 45/2021 DT 26.12.2021 KANCELARI DHE TONER PRINTERI UP NR 7 DT 20.12.2021 |