| Executed | 03.11.2020 |
|---|---|
| Registered | 02.11.2020 |
| Invoice | 10910100142020 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,790 |
| Amount | 48,790 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per blerej dokumentacioni dhe materiale per pastrim dezinfektim,up nr 15,16 dt 05.10.2020,lik i fat nr 03,04 dt 06.10.2020,fh nr 11,12 dt 06.10.2020,procesverbal marrje ne dorezim dt 06.10.2020 |