| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 2110100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Sherbime te pastrimit dhe gjelberimit 17,100 |
| Amount | 17,100 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim furnitorin Mirushe Lleshi per PO nr 4700 st UP nr 01 dt 02.02.2017 Pv date 03.02.2017 fatura nr 09 dt 13.03.2017 seria 8547538 kontrate dt 03.02.2017 3 ofertat sherbim pastrimi per Janar Shkurt Mars 2017.. |