| Executed | 23.08.2018 |
|---|---|
| Registered | 20.08.2018 |
| Invoice | 6010100122018 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | IMERLI QEMA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,040 |
| Amount | 60,040 lekë |
| Invoice description | 1812.1010012,Sa lik. fat.nr.76.serie 8341813 dt.20.08.2018,ft.76/1 seri 8341814 dt.20.08.2018,flet-hyrje nr.08 dhe 08/1 dt.20.08.2018,"Blerje materiale pastrimi per nevoja te Deges se Thesarit HAS",u-blerja nr.13 dt.20.08.2018.Thesari Has |