| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 1910100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | TETEA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronikr nr.14/2021 dt.29.03.2021 per "Blerje materiale pastrimi",sipas flet-hyrjes nr.01 dt.29.03.2021,proçes-verbali i marrjes ne dorezim dt.29.03.2021,.Dega e Thesarit HAS |