| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 2910100202021 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | KRISTALINA.KH |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,880 |
| Amount | 29,880 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 14 DT 24.03.2021,F HYRJE NR 1 DT 24.03.2021,KONTRATE NNR 244 DT 25.02.2021,AKT MARRJE NE DOREZIM DT 24.03.2021,BLERJE KUTI E DOSJE PER ARKIVIN |