| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 1510100122017 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,640 |
| Amount | 35,640 lekë |
| Invoice description | 1812.1010012 Sa likujdojme shpenzime per lende djegese per gjeneratorin e Deges sipas urdher-prokurimit nr.2,date 28.02.2017 dhe fatures nr .22seri 32025772 dt 28.02.2017 ,.Thesari Has. |