| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 8210100252022 |
| 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 | Dega e Thesarit Mat (1010025) Lik. Blerje materiale per funksionimin e zyres.Fat.Tat.Nr.21/2022 Dt.22.12.2022.Flete Hyrje Nr.4 Dt.22.12.2022.Proc.verb.marrje dorez.Dt.22.12.2022. |