| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 1010100232024 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Dega e Thesarit M.Madhe lik.fat nr1,dt.01.02.2024, urdh prok dt.01.02.2024, fl hyrje, proc verb marr dorz dt 01.02.2024, |