| Executed | 27.07.2022 |
|---|---|
| Registered | 25.07.2022 |
| Invoice | 4910100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Laç |
| Category | Sherbime te printimit dhe publikimit 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Dega e Thesarit Lac paguar sherbimi nr 14 dt 13.07.2022 ,kerkese dt 11.07.2022 pv marrje dorezim dt 13.07.2022 |