| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 4710100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Albana Çukani |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik FV perde per dritaret e zyrave te deges, fat.nr.10781359 dt.15.07.2020, ur.blerje nr.07 dt.06.07.2020 |