| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 4710100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DUMREJA - 2 |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik.Transport LU-TR (MFE) vajtje dhe TR(MFE)-LU kthim i pajis.kompjuterike IP 10.10.121.35,IP 10.10.121.30, IP 10.10.121.33,skaneri dhe karrigeve,fat.fisk.nr.9 dt 12.08.2021,ur.bl nr.04 - 04/3 dt.04.05 -26.07.2021 |