| Executed | 23.09.2022 |
|---|---|
| Registered | 22.09.2022 |
| Invoice | 6810100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Brunilda Fingo |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,062 |
| Amount | 20,062 lekë |
| Invoice description | Dega e Thesarit 1010024, perde per zyrat,U.Prok Nr 10 dt 20.9.22, Preventiv ,P.V nen 100 mije dt 21.09.2022, Fature nr 45/2022 dt 22.09.2022 Hyrje nr 6 dt 22.09.2022 |