| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 8410100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Jimi |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.02 seri 69552702 dt.26.11.2020 per "Furnizime dhe materiale te tjera zyree te pergjitheshme" f-hyrje nr.10.dt.26.11.2020,Proçes-verbal i marrjen ne dorezim dt.26.11.2020.Dega e Thesarit Has |