| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 9210100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,600 |
| Amount | 48,600 lekë |
| Invoice description | THESARI SA LIKUIDOJME FURNIZIME ME MATERIALE ZYRE E TE PERGJITHESHME UP 7 DT 28.10.2019 FAT 7963 DT 05.11.2019 SERI 70882403 FH 4 DT 05.11.2019 |