| Executed | 01.02.2021 |
|---|---|
| Registered | 29.01.2021 |
| Invoice | 1010100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Kancelari 59,856 |
| Amount | 59,856 lekë |
| Invoice description | PAGESE PER FATUREN JANAR 2021 U.P NR.01 DATE 25.01.2021 P.V DATE 26.01.2021 KONTRATA NR 41 PROT DATE 28.01.2021 FAT NR.01 DATE 28.01.2021 HYRJE NR.01 DATE 28.01.2021 |