| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 6510100192014 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Karburant dhe vaj 252,000 |
| Amount | 252,000 lekë |
| Invoice description | KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER BLERJE KARBURANT PER GJENERATOR UP NR 4 DT 28.08.2014 F.OFERTE DT 28.08.2014 NJ.FITUESI DT 10.09.2014 FT NR 14 DT 11.09.2014 |