| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 8810100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 50,184 |
| Amount | 50,184 lekë |
| Invoice description | 1010024 PAGESE PER GRAND KONSTRUKSION M SHERBIM PASTRIMI U.P NR.01 DATE 03.01.2018 KONTRATE DATE 04.01.2018 FAT NR.738 DATE 26.12.2018 SERI 59656738 |