| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 9810100212021 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | JANI TANUSHI |
| Branch | Librazhd |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,750 |
| Amount | 59,750 Albanian lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.44 DATE 03.12.2021 BLERJE MATERIALE TE NDRYSHME. |