| Executed | 08.11.2021 |
|---|---|
| Registered | 05.11.2021 |
| Invoice | 7910100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | SOKOL TABAKU |
| Branch | Kruje |
| Category | Materiale per funksionimin e pajisjeve speciale 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje Tonera per printera dhe fotokopje kerkese dt 26.10.2021 urdher blerje dt 27.10.2021 lik i fat nr 9/2021 fh nr 2 dt 29.10.2021 |