| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 7810100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 31,194 |
| Amount | 31,194 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.320seri 87929116 dt.26.11.2020 per "Shpenzime per mirembajtjen e aparateve dhe veglave te pun(riparim stabilizatori)" situc.dt.26.11.2020,Proçes-verbal i marrjen ne dorezim dt.26.11.2020.Dega e Thesarit Has |