| Executed | 30.08.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 5910100162019 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 33,500 |
| Amount | 33,500 lekë |
| Invoice description | 1010016 1010016- Dega E Thesarit Kruje tonera per printera dhe fotokopje kerkese per blerje malli dt 20.08.2019 urdher blerje dt 21.08.2019 fat nr 110 nr ser 68690317 fhyrje nr 2 dt 22.08.2019 |