| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 7110100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | "E N I" |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 93,011 |
| Amount | 93,011 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. punime mirembajtje e lyerje te zyrave dhe koridorit te institucionit, fat.fiskalizuar nr.12 dt.02.12.2021, situacion dt.02.12.2021, ur.blerje nr.5 dt.10.11.2021 |