| Executed | 04.10.2017 |
|---|---|
| Registered | 03.10.2017 |
| Invoice | 6210100032017 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Mirushe Lleshi |
| Branch | Bulqize |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 95,300 |
| Amount | 95,300 lekë |
| Invoice description | Thesari Bulqize(1010003) likujdim furnitorin Mirushe Lleshi per PO nr 4862 st UP nr 03 dt 06.09.2017 Pv date11.09.2017 fatura nr 12 dt 02.10.2017 seria 11243969, preventiv, situacion, 3 ofertat, miratim i kerkeses dhe argumentim i fondit l. |