| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 3610110162026 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 42,200 |
| Amount | 42,200 lekë |
| Invoice description | 2026-Dega e Thesarit Kruje-Tonera per printera kerkese per blerje malli dt24.06.2026 testim treg dhe urdher per blerje dt26.06.2026 lik fat nr 4/2026 pv i marr dorezim fh nr3 dt29.06.2026 |