| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 6610100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik Lik sherbime per pajisjet elektronike te zyrave (sit.pjesor nr.2), fat.nr.10869279 dt.31.10.2019, ur.prok.nr.5 dt.15.04.2019 |