| Executed | 15.09.2020 |
|---|---|
| Registered | 14.09.2020 |
| Invoice | 8910100142020 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | LEONORA JANO |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 60,880 |
| Amount | 60,880 lekë |
| Invoice description | 1010014 shpenz-tjera materiale e sherbime speciale,materiale per funksionimin e pajisjeve,shpenz per mirembajtje te pajisjeve dhe veglave te punes,up 11,12,13 dt 20.8.20,lik i fat nr 31,32,33 dt 27.8.20,situac 4,5,aktmarje dorez dt 27.8.20 |