| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 7210100192016 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FERIDE BAJRAMI |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 40,219 |
| Amount | 40,219 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR UPO NR 4 DT 16.09.2016 PV DERI NE 100000 DT 16.09.2016 FT NR 04 DHE 04/1 DT 16.09.2016 FH NR 3 DT 16.09.2016 |