| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 8010100212024 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | KALLFA |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 38,700 |
| Amount | 38,700 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.2490/2024 DATE 25.10.2024, SHERBIM DHE RIPARIM FOTOKOPJE. |