| Executed | 16.05.2019 |
|---|---|
| Registered | 15.05.2019 |
| Invoice | 4710100332019 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | MALVIN |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, materiale per funksionimin e paisjeve te zyres, kerkese dt 02.05.2019, ft nr 71443362 dt 03.05.2019, pcv dt 03.05.2019, fh nr 2 dt 03.05.2019 |