| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 710100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Kancelari 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje materiale kancelarie, fat.fisk.nr.6 dt.03.02.2025, FH nr.1-1/3 dt.03.02.2025, PV marrje dorezim dt.03.02.2025, Ur.blerja nr.1 dt.03.02.2025 |