| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 7610100252018 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Almir Duka |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,320 |
| Amount | 79,320 lekë |
| Invoice description | Dega e Thesarit Mat(1010025)Lik. Shp. te tjera materilae e sherbime sipas fat. ta.t nr. 43 dt 17.12.2018 Kerkese miratim tit. dt 03.12.2018 Situacion Sherbimesh dt 17.12.2018 PV marrjes ne dorez te punim dt 17.12.18 Sit.Punim. dt 17.12.18. |