| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 11910100332023 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ARIAN(J76705021E) |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1010033, kartolina, kerkese e miratuar 11.12.2023, fat 82/2023 dt 12.12.2023, fh 11 dt 12.12.2023, pcv md 12.12.2023 |