| Executed | 18.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 7710100192024 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | Adel CO |
| Branch | Laç |
| Category | Kancelari 66,854 |
| Amount | 66,854 lekë |
| Invoice description | Thesari Laç.Shpenzime per kuti dhe dosje per ruajtje te perhershme (ARSHIVE).Kontrate 16/7 dt 04.12.2024.Fature nr 12 dt 05.12.2024.F-h nr 4 dt 05.12.2024.P-v marrje ne dorezim dt 05.12.2024. |