| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 14010100332021 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Shkoder |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,670 |
| Amount | 40,670 lekë |
| Invoice description | 1010033 DEGA E THESARIT SHKODER, furnizime materiale zyre (leter format), kerkese dt 28.12.2021, ft 448/2021 dt 28.12.2021, pcv dorezimi dt 28.12.2021, fletehyrje nr 17 dt 28.12.2021 |