| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 8310100032016 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ZENEL DERVISHI |
| Branch | Bulqize |
| Category | Sherbim per ngrohje 17,730 |
| Amount | 17,730 lekë |
| Invoice description | Dega e Thesarit Bulqize(1010003) likujdim furnitorin Zenel Dervishi per PO numer 4623 st per faturen nr 17 date 05.12.2016 seria 28445271 u prok nr 06 date 14.11.2016 fh nr 04 dt 05.12. 2016 PV dhe 3 ofertat. |