| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 1310100222025 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | JUDMIR GJINI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 56,000 |
| Amount | 56,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje bojra printeri, fat.fisk.nr.3 dt.04.03.2025, FH nr.3 dt.04.03.2025, PV marrje dorezim dt.04.03.2025, PV ofertave, Ur.blerja nr.3 dt.03.03.2025 |