| Executed | 21.12.2021 |
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| Registered | 20.12.2021 |
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| Invoice | 8510100252021 |
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| Institution | Dega e Thesarit Mat (0625) 1010025 |
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| Beneficiary | ISMAIL DIKU |
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| Branch | Mat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
116,340 |
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| Amount | 116,340 lekë |
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| Invoice description | Dega e Thesarit Mat (1010025) Lik. Shpenz. per mirmbajtje te rrjetit elektrike.Kerkese Nr.7 Dt.09.12.2021 Fat.Tat.Nr.2/2021 Dt.20.12..2021Situac.Sherb.Dt.15.12.2021-20.12.2021 Proc.verb.marre ne dorez.Dt.20.12.2021 |
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