| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 3810100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. blerje boje origjinale printeri, fat.fisk.nr.77 dt.07.07.2023, FH nr.7 dt.07.07.2023, PV marrje dorez.dt.07.07.2023, ur.blerje nr.6 dt.07.07.2023 |