| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 10410100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | Bekim Oroshi |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder Materjale per funksionimin e Zyres kerkese dt 14.11.2024,,fat nr 15dt 15.11.2024,fh nr 21 dt 15.11.2024,pv dt 15.11.2024 |