| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 2510100142024 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | Jorgo Kinolli |
| Branch | Kolonje |
| Category | Materiale per funksionimin e pajisjeve te zyres 48,384 |
| Amount | 48,384 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje shpenz. mat.per funk.paisj.zyre, lik.fat.nr.04/2024 dt.23.02.2024, up.nr.06 dt.20.02.2024, fl.hyrje nr.04 dt.13.02.2024 |