| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 6310100122019 |
| 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.33.serie 0000441,dt.25.09.2019 per "Blerje lend djegese per ngrohje(dru zjarri)" ,flet-hyrje nr.06 dt.25.09.2019,P-V i marrjes ne dorezim.dt.25.09.2019,Dega e Thesarit HAS |