| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 7710100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Albana Çukani |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,200 |
| Amount | 5,200 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik blerje materiale per zyrat sipas ub.nr.11 date 09.12.2020,fat.s.10781449,date 18.12.2020,pc.vb.dt.18.12.2020 |