| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 6710100252021 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Thesari Mat(1010025)Materiale per funksionimin e pajisjeve te zyres, Kerkese Nr.4 Dt.27.09.2021, Fat.Tatimore Nr.5/2021 Dt.30.09.2021 ,Fl-Hyrje Nr.4 Dt.01.10.2021 ,Proc-Verb Dt.01.10.2021 |