| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 8110100252020 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | ISMAIL DIKU |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Thesari Mat(1010025)Lik.Mirembajtje gjeneratori Kerkese Nr.13 Dt.09.11.2020 Situacion Dt.12.11.2020 Fat.Tatimore Nr.366 Dt.12.11.2020 Proc-Verb Dt.12.11.2020 |