| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 3910100232026. |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BORIS 2019 |
| Branch | M.Madhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Dega e Thesarit M.Madhe Lik.fat nr.50.f.hyrjenr.5,dt.05.05.2026,raport dorezimi dt.05.05.2026,urdh.prokurim nr.5,dt.05.05.2026,treges cmimi& proc,verbal,marrje ne dorezim.dt.05.05.2026 |