| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 6210100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Adenis Kastrati |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 112,200 |
| Amount | 112,200 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje bojra printeri , fat.nr.78275268 dt.22.10.2019, fh.nr.10 dt.22.10.2019, ur.prok.nr.12 dt.07.10.2019 |