| Executed | 08.07.2021 |
|---|---|
| Registered | 07.07.2021 |
| Invoice | 4010100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | KRISTALINA.KH |
| Branch | Lushnje |
| Category | Blerje dokumentacioni 60,300 |
| Amount | 60,300 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. blerje kuti dhe dosje arshive per ruajtje te perhershme te dokumentave, fat.fiskalizuar nr.51 dt.15.06.2021, fh.nr.05 dt.15.06.2021, PV dt.15.06.2021, kontr.nr.1 dt.26.05.2021 |