| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 2010100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Jimi |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 119,664 |
| Amount | 119,664 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronikr nr.21/2021 dt.29.03.2021 per "Blerje materiale mbrojtese nga Covid-19",sipas flet-hyrjes nr.02 dt.29.03.2021,proçes-verbali i marrjes ne dorezim dt.29.03.2021,.Dega e Thesarit HAS |