| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 9910100252024 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 102,000 |
| Amount | 102,000 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Blerje materiale per funks.e paisjeve te zyres.Miratim titullari Nr.9 Dt.19.12.2024.Fat.Tat.Nr.21/2024 Dt.23.12.2024.Flete Hyrje Nr.5 Dt.23.12.2024.Proc.verb.mare dorez.Dt.23.12.2024. |