| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 6310100092017 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,460 |
| Amount | 299,460 lekë |
| Invoice description | Thesari Fier 1010009,mat past dhe detergj,up 2 dt 09.08.2017,ft.per of dt 11.08.2017,njof anull dt 18.08.2017,up 2 dt 21.08.2017,ft per of dt 23.08.2017,njof anull dt 25.08.2017,pv form 6 dt 28.08.2017,fat nr 475 seri 50863175 dt 28.08.2017 |