| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 8810100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | Emiliano Cara |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,800 |
| Amount | 59,800 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT 32 DT 23.10.2023,F HYRJE NR 4 DT 23.10.2023,URDHER BLERJE NR 5 DT 20.10.2023,PV DT 23.10.2023,BLERJE TONERA DHE LETER |