| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 6410100232020 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 58,864 |
| Amount | 58,864 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe (Shpnz.lyerje zyre)u.prok.25.09.2020 proc.fituesi 25.09.2020 kontrate dt.25.09.2020 F.tat.nr.serie 75815469 Ak.marr.dorz.28.09.2020) |