Dega e Thesarit Lushnje (0922) → NEXHAT MEHONIQI (L03202402E)
| Executed | 23.11.2018 |
|---|---|
| Registered | 21.11.2018 |
| Invoice | 7310100222018 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 68,398 |
| Amount | 68,398 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik blerje bojra printeri, fat.nr.70259813 dt.21.11.2018, f.h.nr.12 dt.21.11.2018,ur.prok.nr.13 dt.07.11.2018 |