| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 8910100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Tufik Kurti |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,008 |
| Amount | 43,008 lekë |
| Invoice description | 1812.1010012.Sa lik fat.elektro nr.61/2021 dt.10.12.2021 per "Furnizimin me lend djegese per ngrohje(dru zjarri) ",f-h nr.11 dt.10.12.2021,proçes-verbali i marrjes ne dorezim dt.10.12.2021,.Dega e Thesarit HAS |