| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 7810100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | AIR |
| Branch | Lushnje |
| Category | Sherbime te tjera 12,000 |
| Amount | 12,000 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.seri91676208, dt.20.12.2020,situacion date 20.12.2020,urd.bl.nr.13 dt.18.12.2020,pcv date 20.12.2020 |