| Executed | 01.02.2021 |
|---|---|
| Registered | 20.01.2021 |
| Invoice | 910100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 110,208 |
| Amount | 110,208 lekë |
| Invoice description | PAGESE PER FATUREN DHJETOR 2020 U.P NR.10 DATE 02.12.2020 P.V EMERGJENCE DATE 02.12.2020 FAT NR.99 DATE 29.12.2020 SERI 59656899 HYRJE NR.6 DATE 25.12.2020 |