| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 7010100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ALGERT KOLA |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. Blerje kartolina urimi per festat e fundvitit, fat.fisk.nr.81 dt.12.12.2023, FH nr.13 dt.12.12.2023, PV marrje dorezim dt.12.12.2023, ur.blerje nr.17 dt.12.12.2023 |