| Executed | 16.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 7310100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Erlind Asllani |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.47 seri 54387149 dt.03.11.2020 per "Te tjera materiale dhe sherbime speciale" situcion.dt.03.11.2020,Proçes-verbal i marrjen ne dorezim dt.03.11.2020.Dega e Thesarit Has |