| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 4310100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | EURO OFFICE |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,680 |
| Amount | 115,680 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik Blerje bojra printeri, fat.nr.270130289 dt.01.08.2019, fh.nr.7 dt.01.08.2019, ur.prok.nr.09 dt.03.07.2019 |