| Executed | 05.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 3610100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARBEN SILO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 82,100 |
| Amount | 82,100 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik Mirembajtje,riparime e sherbim kondicioneresh, fat.nr.11675189 dt.29.06.2019, ur.blerje nr.06 dt.20.06.2019, PV dt.24.06.2019 |