| Executed | 18.10.2017 |
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| Registered | 17.10.2017 |
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| Invoice | 6010100252017 |
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| Institution | Dega e Thesarit Mat (0625) 1010025 |
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| Beneficiary | FATMIR MOLLA |
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| Branch | Mat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
97,750 |
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| Amount | 97,750 lekë |
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| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz. per mirmbajtje te rrjeteve elektr.hidraul. e etj.Fat.Tat.Nr.05 Dt.16.10.2017 Urdh. Prok.Nr.04 Dt.05.10.2017 Formulari Nr.05 Dt.06.10.2017 Situac. sherbimi Dt.13.10.2017. |
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