| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 2310100232021 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 115,000 |
| Amount | 115,000 lekë |
| Invoice description | D.Thesarit M.Madhe lik.fature elektronike nr.06.2021 date 13.04.2021 |