| Executed | 06.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 2510100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Erlind Asllani |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,810 |
| Amount | 33,810 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronikr nr.5/2021 dt.30.03.2021 per "Dezinifektim,deratizim dhe dizinsektim te ambjeteve",situacion dt.30.03.2021,proçes-verbali i marrjes ne dorezim dt.30.03.2021,.Dega e Thesarit HAS |