| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 8710100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Jimi |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 28,980 |
| Amount | 28,980 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.19 seri 69552719 dt.16.12.2020 per "Sherbime te tjera (Dezinfektim,Deratizim,Dezinsektim)" situcion.dt.16.12.2020,Proçes-verbal i marrjen ne dorezim dt.16.12.2020.Dega e Thesarit Has |