| Executed | 29.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 5410100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Rezeart Taullaj |
| Branch | Mallakaster |
| Category | Te tjera materiale dhe sherbime speciale 4,100 |
| Amount | 4,100 lekë |
| Invoice description | PAGESE PER REZEART TAULLAJ MIRMBAJTJE BATERISE SE SERVERIT U.PROK NR 8 DT 24.07.2020,PROCES VERBAL EMERGJENCE DT 24.07.2020 TVSH NR 1 DT 27.07.2020 SERIA 72145793 NGA DEGA E THESARIT MALLAKASTER |