| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 9210100242021 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 14,500 |
| Amount | 14,500 lekë |
| Invoice description | PAGESE PER MIRMBAJTJE KONDICIONERI PAKETA ELEKTRIKE, PV KONSTATIMI DT 16.12.2021,PV EMERGJENCE NR 382 PROT DT16.12.2021 URDH BRENDSHEM NR 20 DT16.12.2021 FAT NR 49/2021 DT 01.12.2021 |