| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 6510100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,660 |
| Amount | 4,660 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. Blerje boje printeri, fat.fisk.nr.118 dt.08.12.2023, FH nr.12 dt.08.12.2023, PV marrje dorezim dt.08.12.2023, ur.blerja nr.11 dt.17.11.2023 |