| Executed | 29.08.2024 |
|---|---|
| Registered | 28.08.2024 |
| Invoice | 4110100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje boje per printerat e zyrave, fat.fisk.nr.51 dt.23.08.2024, FH nr.8 dt.23.08.2024, PV marrje dorezim dt.23.08.2024, PV ofertave dt.22.08.2024, ur.blerje nr.5 dt.22.08.2024 |