| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 7910100162024 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | LUAN LLUBANI(L14020202K) |
| Branch | Kruje |
| Category | Kancelari 93,700 |
| Amount | 93,700 lekë |
| Invoice description | 2024 Dega e Thesarit Kruje Kancelari kerkese per blerje mallrash dhe sherbimesh dt12.11.2024 urdh per blerje mall dt14.11.2024 fat nr32/2024 dt16.11.2024 fh nr4/1 pv marr dorezim dt18.11.2024 |