| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 3510100142021 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale per pastrim ,dezinfektim dhe te tjera materiale dhe sherbime speciale,up nr 1,2 dt 12.04.2021,lik i fat nr 4/2021,5/2021 dt 13.04.2021,fh nr 01,02 dt 13.04.2021,procesverbal marje dorezim |