| Executed | 02.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 2410100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Erlind Asllani |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronikr nr.3/2021 dt.30.03.2021 per "Furnizimi me dru zjarri per ngrohje",flet-hyrje nr.03 dt.30.03.2021,proçes-verbali i marrjes ne dorezim dt.30.03.2021,.Dega e Thesarit HAS |