| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 8810100162024 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | Brian Bilcari |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 53,250 |
| Amount | 53,250 lekë |
| Invoice description | 2024 Dega e Thesarit Kruje Furnizim vendosje grila te brendshme kerkese per blerje mall dhe sherb dt17.12.2024 urdh per blerje mall dt19.12.2024 fat nr 36/2024 fh nr6 pv marr mall dorez dt24.12.2024 |