| Executed | 18.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 7410100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Eriselda Shanaj |
| Branch | Mallakaster |
| Category | Materiale per funksionimin e pajisjeve te zyres 3,600 |
| Amount | 3,600 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,6020300,UP nr 12 dt 11.10.24,PV nen 100,000 dt 11.10.24,fatur nr 13/2024 dt 15.10.24,hyrje nr 22 dt 11.10.24,dalje nr 25 dt 11.10.24 |