| Executed | 10.01.2022 |
|---|---|
| Registered | 07.01.2022 |
| Invoice | 14110100332021 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ARIAN(J76705021E) |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010033 DEGA E THESARIT SHKODER, kerkese dt 28.12.2021, ft 207/2021 dt 28.12.2021, pcv dorezimi d 28.12.2021, fletehyrje nr 18 dt 28.12.2021 |