| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 2210100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Kancelari 99,786 |
| Amount | 99,786 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. Blerje materiale kancelarie, fat.fisk.nr.543 dt.11.04.2023, FH nr.4-4/1 dt.11.04.2023, PV marrje dorezim dt.11.04.2023, ur.blerja nr.4 dt.23.03.2023 |