| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 9710100212021 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | Nikela Balliu |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,500 |
| Amount | 99,500 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.3 DATE 02.12.2021 RIPARIM KONDICIONERESH. |