| Executed | 05.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 6310100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | BLE - EL |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,752 |
| Amount | 25,752 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER MATERIALE PASTRIMI UP NR 2 DT 20.08.2014 F.OF DT 20.08.2014 NJFIT DT 22.08.2014 FT NR 119 DT 03.09.2014 |