| Executed | 28.10.2020 |
|---|---|
| Registered | 27.10.2020 |
| Invoice | 7510100162020 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,892 |
| Amount | 116,892 lekë |
| Invoice description | 1010016 Dega e Thesarit Kruje Lyerje ambjenteve te brendeshme te ambjenteve te Deges se Thesarit Kruje kerkese dt 20.10.2020 preventiv dt 21.10.2020kontrat dt 22.10.2020 lik i fat nr 126 nr ser 76710149 p-v marrje ne dorezim dt 26.10.2020 |