| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 7810100212020 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | DEGA E THESARIT LIBRAZHD,LIKUJDIM FATURE NR 5 DHE NR.6 DATE 25.10.2020,PER MATERIALE TE NDRYSHME,UP. NR 3 DATE 19.10.2020,FH NR 5 DATE 26.10.2020. |