| Executed | 25.04.2019 |
|---|---|
| Registered | 24.04.2019 |
| Invoice | 2410100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 72,450 |
| Amount | 72,450 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik Sherbime mirembajtje per pajisjet elektronike te zyrave, fat.nr.10869274 dt.23.04.2019, ur.blerje nr.5 dt.15.04.2019, PV dt.23.04.2019 |