| Executed | 12.02.2020 |
|---|---|
| Registered | 11.02.2020 |
| Invoice | 1010100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Fasli Kastrati |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.01.seri 6510738 & 01/1 seri 6510739 dt.06.02.2020 per "Blerje materiale pastrimi ",flet -hyrje nr.02.dt.06.02.2020,Proçes-verbal per marrjen ne dorezim te mallit dt.06.02.2020.Dega e Thesarit Has |