| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 6810100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik shpenz. blerje boje per printerat e zyrave, fat.fisk.nr.80 dt.23.12.2024, FH nr.12 dt.23.12.2024, PV marrje dorezim dt.23.12.2024, PV ofertave, ur.blerja nr.14 dt.23.12.2024 |