| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 5610100162024 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 36,700 |
| Amount | 36,700 lekë |
| Invoice description | 2024 Dega e Thesarit Kruje Tonera per printer dhe fotokopje kerkese per blerje mallrash dhe sherbimesh dt20.08.2024 urdh per blerje mall dt22.08.2024 fat nr 3/2024 fh nr 3 pv marr dorezim dt 23.08.2024 |