| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 3010100192023 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 80,058 |
| Amount | 80,058 lekë |
| Invoice description | Dega e Thesarit Laç , shpenzime kancelari dhe leter format A4,fature nr 13 dt 04.04.2023,kerkese dt 03.04.2023,up nr 2 dt 03.04.2023,f-h nr 2 dt 04.04.2023,p-v marrje ne dorezim dt 04.04.2023 |