| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 5710100162018 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | AGIM SALA |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 19,125 |
| Amount | 19,125 lekë |
| Invoice description | 1010016 thesari kruje sa lik blerje printeri sipas kerkeses dt 16.7.18 urdh per blerje dt 17.7.18 fat nr 6 dhe nr serial 003471 dt 19.07.18 proc verbal marrje dorezim dt 19.07.2018 dhe fh nr 2 dt 19.07.2018 |