| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 8610100122020 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | XHEMILE MORINA |
| Branch | Has |
| Category | Te tjera materiale dhe sherbime speciale 41,280 |
| Amount | 41,280 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.39 seri 67629481dt.14.12.2020 per "Te tjera materiale dhe sherbime speciale" flet-hyrje nr.11 .dt.14.12.2020,Proçes-verbal i marrjen ne dorezim dt.14.12.2020.Dega e Thesarit Has |