| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 7210100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Kancelari 53,686 |
| Amount | 53,686 lekë |
| Invoice description | Dega e Thesarit Lac shpenzime kancelari dhe leter format ,fature nr 85/2022 dt 07.10.2022,fh. nr 2 dt 07.10.2022,p-v marrje ne dorezim dt 07.10.2022,kerkese dt 03.10.2022 |