| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 1510100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | AIR |
| Branch | Lushnje |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik sherbim DDD i ambienteve te jashtme dhe te brendshme te zyrave te deges, fat.nr.85002017 dt.12.03.2020,PV emergjence dt.12.03.2020,kontrate sherbimi dt.12.03.2020 |