| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 9710100372022 |
| Institution | Dega e Thesarit Vlore (3737) 1010037 |
| Beneficiary | ENKELEDA MAHILAJ |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 3737 1010037 DEGA E THESARIT, TONERA, FAT.NR.22/2022, DT.04.10.2022 |