| Executed | 04.05.2020 |
|---|---|
| Registered | 30.04.2020 |
| Invoice | 2510100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.03.seri 0000589 dt.30.03.2020 per "Blerje lend djegese per ngrohje",flet -hyrje nr.05.dt.30.03.2020,Proçes-verbal per marrjen ne dorezim te mallit dt.30.03.2020.Dega e Thesarit Has |