| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 2410100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Viollca Lamçaj |
| Branch | Mallakaster |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,100 |
| Amount | 37,100 lekë |
| Invoice description | Tabela orjentuese per institucionin, up 5 dt 09.03.2022, preventiv dt 09.03.2022, pcv ble nen 100 mije 17.03.2022, fat 12/2022, fh 3 dt 28.03.2022 |