| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 9110100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | KRESHNIK BARDHOSHI |
| Branch | Has |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1812.1010012.Sa lik fat.elektro nr.13/2021 dt.20.12.2021 per "Shpenzime per transport te pajisjeve te zyres" sipas situacionit dt.17.12.2021,pv i marrjes ne dorezim dt.17.12.2021.Dega e Thesarit HAS |