| Executed | 15.06.2020 |
|---|---|
| Registered | 12.06.2020 |
| Invoice | 4110100162020 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 33,700 |
| Amount | 33,700 lekë |
| Invoice description | 1010016 Dega e Thesarit Kruje tonera per printe dhe fotokopje kerkese per blerje dt 01.06.2020 urdher blerje dt 02.06.2020 fat nr 85 nr ser 81447891 fh nr 2 p-v dt 05.06.2020 |