| Executed | 24.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 1410100232022 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature elektro. nr.6 dt.22.02.2022 |