| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 710100362024 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Dega Thesarit Tropoje, blerje boje per printer e fotokopje, kp nr.02, date 15.01.2024, procesverbal nr.02, date 15.01.2024, fatura nr.1/2024, date 16.01.2024, flete hyrje nr.02, date 16.01.2024. |