| Executed | 24.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 7910100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARLIND KORRESHI |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik blerje mbaj.dok.,mat.zyre te pergj.fat.nr.9151098 dt.23.12.2020, ur.blerje nr.12dt.16.12.2020,pcvdt.23.12.2020 |