| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 1610100242025 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RIKON-AL |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 10,300 |
| Amount | 10,300 lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Emergjence Printer Ricoh MP 307 P.V konstatimi 26.02.2025,Formulari Nr 4 ,26.02.2025,P.V Blerje dt 26.02.2025,Fature nr 665/2025 dt 26.02.2025 |