| Executed | 17.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 6910100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | HIMI |
| Branch | Bulqize |
| Category | Kancelari 117,600 |
| Amount | 117,600 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim furnitorin HIMI per PO nr 4871 st UP nr 04 dt 22.09.2017, Pv, fatura nr 945 dt 12.10.2017 seria 53927945, fh. nr.02 dt.12.10.2017, ofertat, miratim i kerkeses dhe argumentim i fondit limit.. |