| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 7610100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BLEDAR KOÇO |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. riparim te printerave te zyrave dhe blerje toner brother HL6180, fat.fiskalizuar nr.3 dt.22.12.2021, situacion dt.22.12.2021, Ur.blerje nr.09 dt.10.12.2021 |