| Executed | 01.03.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 13101002323 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 118,008 |
| Amount | 118,008 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature nr.01 dt.03.02.2023 |