| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 3810100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 27,528 |
| Amount | 27,528 lekë |
| Invoice description | 1010024 PAGESE PER GRAND KONSTRUKSION M SHPK,SHERBIM PASTRIMI JANAR MARS.U.P. NR.01.DT. 06.01.2020.P.V DATE 08.01.2020 KONTRATA DT 08.01.2020.PREVENTIV JANAR MARS FATURA NR.82 DATE 24.04.2020, SERIA 59656882. |