| Executed | 21.04.2020 |
|---|---|
| Registered | 15.04.2020 |
| Invoice | 3010100232020 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 95,400 |
| Amount | 95,400 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe ( Bl.Bojra printer dhe fotk.)u.prok.10.04.2020 proc.fituesi 14.04.2020 fature tat.nr.serie 75815447 FH.nr.3.dt.14.04.2020) |