| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 3610100122021 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,901 |
| Amount | 27,901 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.elektronikr nr.4/2021 dt.21.05.2021 per "Furnizimin me lend djegese per gjeneratorin",f-h nr.4 dt.24.05.2021,proçes-verbali i marrjes ne dorezim dt.24.05.2021,.Dega e Thesarit HAS |