| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 4210100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,250 |
| Amount | 59,250 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder,MATERJALE PER FUNKSIONIMIN E PAJIS TE ZYRES , kerk dt 24.04.24, fat nr 1892/2024 dt 24.04.24, pv dt 24.04.24, fh nr 8dt 24.04.24 |