| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 2010100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | 4 S |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Sherbim transporti i printerit terhequr nga magazina MF, fat.fisk.nr.639 dt.05.04.2024, situacion sherbimi nr.1 dt.07.03.2024, PV marrje dorezim dt.07.03.2024, PV emergjence dt.07.03.2024 |