| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 7110100212024 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 22,400 |
| Amount | 22,400 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.894/2024 DATE 20.09.2024 BOJRA PER PAISJET E ZYRAVE |