| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 9010100142018 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | FABI 2016 |
| Branch | Kolonje |
| Category | Kancelari Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Materiale per funksionimin e pajisjeve te zyres Shpenzime per mirembajtjen e objekteve ndertimore Shpenzime per mirembajtjen e paisjeve te zyrave 30,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 30,700 lekë |
| Invoice description | 1010014 shpenz - kancelari,mirembajtje pajisje te zyrave,materiale per funksionimin e pajisjeve te zyrave,mirembajtje objekti,materiale pastrimi,up 17,18,19,20,21 dt 24.9.18,lik i fat 70,71,72,73,74,situacion 6,7,fh 12,13,14 dt 26.9.18, |