| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 9110100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 15,028 |
| Amount | 15,028 lekë |
| Invoice description | SHERBIM PASTRIMI ZYRAT E DEGES,TUALETI .NENTOR-DHJETOR 2021.U PROK NR.1 DT 07.01.2021.PREVENTIV,NENTOR -10DHJETOR 2021.PVERB NR.5 DT 08.01.2021.KONTRATE NR.07.PROT DT 12.01.2021 FATURE ELEK NR 48/2021 DT 16.12.2021 |