| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 6610100222022 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 39,800 |
| Amount | 39,800 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. blerje bojra per printerat e zyrave, fat.fisk.nr.54 dt.14.11.2022, FH.nr.8 dt.14.11.2022, PV marrje dorezim dt.14.11.2022, ur.blerje nr.7 dt.14.11.2022 |