| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 7710100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Felis Tushe |
| Branch | Lushnje |
| Category | Sherbime te tjera 19,300 |
| Amount | 19,300 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik.Blerje kancelari dhe materiale te ndryshme, fat.fiskalizuar nr.3 dt.23.12.2021, fh.nr.9 dt.23.12.2021, PV dt.23.12.2021, ur.blerje nr.10 dt.13.12.2021 |