| Executed | 14.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 910100292019 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 6,336 |
| Amount | 6,336 lekë |
| Invoice description | 1010029 Dega e Thesarit Pogradec lik Blerje Llamba LED fat nrs.68901829+flete hyrja nr.1 dt 05.02.2019,sipas rreshtit nr.2 te RPPP 2019 (i ndryshuar) |