| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 7210100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Kancelari 22,050 |
| Amount | 22,050 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje Kancelari kerkese per blerje mallrash dhe sherbimesh dt 17.11.2023 urdher per blerje mallrash dt21.11.2023 lik fat nr 30/2023dt22.11.2023 fh nr 4 pv marrje malli ne dorez dt23.11.2023 |