| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 7810100212023 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,000 |
| Amount | 20,000 lekë |
| Invoice description | THESARI LIBRAZHD,LIK MATERIALE TE NDRYSHME,SIPAS FATURES NR 1061 DATE 20.11.2023,FH NR.2 DATE 20.11.2023. |