| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 13510100242016 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Ledjan Shabanaj |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 43,165 |
| Amount | 43,165 lekë |
| Invoice description | PAGESE PER LEDJAN SHABANAJ Sherb pastrimi zyrat Gusht-Dhjetor 2016 Vazhdimi kontrates Nr50/1Prot Dt10/02/2016.U.P Nr01 Dt 09/02/2016 .3oferta.P.V nen100 000.Kont Dt10/02/2016.Fat tatimoreNr 04 Dt14/12/2014 NGA DEGEA E THESARIT MALLAKASTER |