| Executed | 02.07.2021 |
|---|---|
| Registered | 01.07.2021 |
| Invoice | 4910100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | "MERBI" |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat. elektronike 10/2021 dt.01.07.2021 per Shpenzime dhe mirembajtje te objekteve ndertimore (Mirembajtje dhe Riparim Oxhaku),situacion dt.29.06.2021,sipas PV i marrjes ne dorezim dt.29.06.2021.Dega e Thesarit HAS |