| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 6610100122017 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | MYRTEZA QARRI |
| Branch | Has |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,900 |
| Amount | 5,900 lekë |
| Invoice description | 1010012 Sa likujdojme shpenzime per mirembajtjen e pajisjeve te internetit te Deges se Thesarit Has sipas urdher-prokurimit nr.15.date 30.10.2017, fat.nr.18,date 30.10.2017seri 11266529,Situacioni dt.30.10.2017 Thesari Has. |