| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 7010100212024 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 99,910 |
| Amount | 99,910 Albanian lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.824/2024 DATE 19.09.2024 MATERIALE TE NDRYSHME |