| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 10810100332016 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | Gentian Mani(L56313001S) |
| Branch | Shkoder |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,900 |
| Amount | 44,900 lekë |
| Invoice description | 1010033 DEGA THESARIT SHKODER, sherbim mirembajtje paisje zyre, urdher prokurimi 14 dt 16.12.2016, formular nr 5 fitues 16.12.2016, ft 10909816 dt 20.12.2016, fletehyrje nr 32 dt 20.12.2016 pcv marrje dorezim 20.12.2016 |