| Executed | 02.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 8510100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | PAGESE PER SHERBIM EMERGJENCE RINOVIM PJESE TUALETI .PV.KONSTATIMI DT 01.12.2021,PROCES VERBAL EMERGJENCE NR 365.PROT DT 01.12.2021,URDHER PAGESE NR 19.DT 01.12.2021. |