| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 6710100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenz. blerje kartolina urimi,sherbim design per festat e fundvitit, fat.fisk.nr.92 dt.18.12.2024, FH nr.11 dt.18.12.2024, PV marrje dorezim dt.18.12.2024, ur.blerje nr.13 dt.16.12.2024 |