| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 510100192024 |
| 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 | Thesari Laç.Paguar ft per mirembajtje printeri sipas kerkes dt 11.01.2024,ft nr 1 dt 11.01.2024pv marrje dorezim 11.01.2024 urdher nr 1 dt 11.01.2024 |