| Executed | 05.06.2018 |
|---|---|
| Registered | 04.06.2018 |
| Invoice | 3210100032018 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,880 |
| Amount | 33,880 lekë |
| Invoice description | Dega e Thesarit Bulqize likujdim furnitorin Mirushe Lleshi per PO st. nr. 5037, UP nr.01 dt.16.05.2018,fat. nr.07 dt.31.05.2018 seri 11256007, PV dt.31.05.2018,fh. nr.01 dt.31.05.2018, miratim i kerkeses dhe argumentimi i fondit limit. |