| Executed | 04.07.2024 |
|---|---|
| Registered | 03.07.2024 |
| Invoice | 5110100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Adel CO |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 74,549 |
| Amount | 74,549 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,Blerje kuti dosjesh arshivimi per ruajtje te perhershme,Blerje perqendruar nga Ministria Financave.Kontrate nr 229 dt.10.6.24,hyrje nr.14 dt 26.6.24, fature nr 268/2024 dt 3.7.24 |