| Executed | 29.05.2018 |
|---|---|
| Registered | 28.05.2018 |
| Invoice | 3610100122018 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Sherbime te tjera 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1812.1010012,Sa likujdojme fat.nr.52 seria 26867152 dt.25.05.2018,Sherbim dhe mirembajteje e stabilizatorit sipas u-blerjes nr.06 dt.25.05.2018 ,P-V te marrjes ne dorezim date 25.05.2018,Situacioni dt.25.05.2018,Dega e Thesarit HAS |