| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 9010100252020 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | Mersim Gjoka |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 11,688 |
| Amount | 11,688 lekë |
| Invoice description | Thesari Mat(1010025)Lik.Shpenzime per mirmb.e rrjeteve hidraulike dhe elek.Kerkese Nr.15 Dt.23.12.2020 Fat.Tat.Nr.666 Dt.29.12.2020 Situacion dhe Proc-Verb DT.29.12.2020 |