| Executed | 10.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 8510100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 1812.1010012.Sa lik fat.elektro nr.12/2021 dt.07.12.2021 per "Sherbim dhe mirembajtje stabilizatori. "situacion dt.07.12.2021,proçes-verbali i marrjes ne dorezim dt.07.12.2021,.Dega e Thesarit HAS |