| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 4410100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 91,000 |
| Amount | 91,000 lekë |
| Invoice description | Dega e Thesarit M.Madhe (Bl.Tonera printeri dhe fotok. u.prok.nr.5 dt.13.06.2019 proc.fit.13.06.2019 fat.nr.16.ser.75815408 dt.13.06.2019 fh.13.06.2019) |