| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 1910100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ADASTRA |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje bojra printeri, fat.nr.50411373 dt.29.03.2019, fh.nr.03 dt.29.03.2019, ur.prok.nr.03 dt.12.03.2019 |