| Executed | 13.11.2017 |
|---|---|
| Registered | 10.11.2017 |
| Invoice | 7610100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | DELFIN-T |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 31,860 |
| Amount | 31,860 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim furnitorin DELFIN-T per PO nr 4890 st UP nr 06 dt 25.10.2017 Pv date31.10.2017 fatura nr 126 dt 31.10.2017 seria 28445131, 3 ofertat, fh nr.04 dt.31.10.2017. |