| Executed | 03.01.2024 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 14410100352023 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | KUJTIM QORRAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 19,700 |
| Amount | 19,700 lekë |
| Invoice description | 1010035-Dega Thesarit Tirane 2023 bl mat per rip tualeti urdher 10 dt 21.12.2023 ft 85/2023 dt 21.12.2023 fh 11 dt 21.12.2023 |