| Executed | 28.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 2110100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik transport te pajisjeve te kamerave te deges, fat.nr.10869314 dt.20.02.2020, PV emergjence dt.20.02.2020 (email dt.27.02.2020) |