| Executed | 25.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 6510100122017 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | VELLEZERIT POGA |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 1812.1010012 Sa likujdojme shpenzime per lende djegese per gjeneratorin e Deges ,sipas urdher-prokurimit nr.14,date 20.10.2017 dhe fatures nr.23.seria 32025673 dt 23.10.2017,flet-hyrja nr.8 dt.23.10.2017. ,Dega e Thesarit Has. |