| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 3210100212024 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | KALLFA |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,000 |
| Amount | 6,000 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.388 DATE 04.04.2024 BLERJE MATERIALE TE NDRYSHME. |