| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 6110100242019 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 74,222 |
| Amount | 74,222 lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION M SHERBIM PASTRIMI U.P NR.01 DATE 03.01.2019 KONTRATA DATE 03.01.2019 FAT NR.54 DATE 02.09.2019 SERI 55656854 PREVENTIV JANAR GUSHT |