| Executed | 10.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 2710100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BLEDAR KOÇO |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 85,100 |
| Amount | 85,100 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. Blerje bojra per printerat dhe sherbim per pajisjet elektronike, fat.fiskalizuar nr.2 date 06.05.2021, fh.nr.3 dt.06.05.2021, ur.blerje nr.02 dt.28.04.2021 |