| Executed | 28.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 6510100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | DIDA-MITI |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,238 |
| Amount | 7,238 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.02/2022 dt.27.09.2022,per "Furnizim me gaz per ngrohje " f-h nr.08 dt.27.09.2022, P-V i marrjes ne dorezim dt.27.09.2022,Dega e Thesarit HAS |