| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 9510100122016 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | NIKOLIN GJACI |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,080 |
| Amount | 31,080 lekë |
| Invoice description | 1812.1010012,sa likujdojme fat.nr 12.serie 24635187 dt.03.12.2016 dru zjarri per ngrohje.sipas u-prok.nr.16 dt.23.11.2016 dhe flet-hyrja nr.11 dt.03.12.2016.Thesari HAS |