| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 6710100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | MUCA / LUSHNJE |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik mirembajtje riparime e sherbime per gjeneratorin, fat.nr.44399509 dt.31.10.2019, ur.prok.nr.15 dt.21.10.2019 |