| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 3110100122019 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Fasli Kastrati |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,540 |
| Amount | 49,540 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.49.seri 6510732 & 49/1 seri 6510733 dt.09.05.2019 per "Blerje materiale pastrimi" ,flet-hyrje nr.04 dt.09.05.2019,P-V i marrjes ne dorezim.dt.09.05.2019,Dega e Thesarit HAS |