| Executed | 14.10.2020 |
|---|---|
| Registered | 13.10.2020 |
| Invoice | 6510100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Etleva Thaçi |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,750 |
| Amount | 29,750 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.23.seri 7705641 dt.07.10.2020 per "Blerje lend djegese per ngrohje",flet -hyrje nr.09.dt.07.10.2020,Proçes-verbal per marrjen ne dorezim te mallit dt.07.10.2020.Dega e Thesarit Has |