| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 4310100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Erald Dervishi |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik riparim, sherbim e mirembajtje te kondicionereve, fat.nr.84195106 dt.03.07.2020, ur.blerje nr.04 dt.22.06.2020 |