| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 7510100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 34,400 |
| Amount | 34,400 lekë |
| Invoice description | 2022 - 1010016 -Dega e Thesarit Kruje Tonera per printer dhe fotokopje kerkese per blerj malli dhe sherb dt22.11.2022 UB dt24.11.2022 lik fat nr 31/2022 fh nr pv marrje dorz dt 25.11.2022 |