| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 7010100332017 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | Shpëtim Bekteshi |
| Branch | Shkoder |
| Category | Materiale per funksionimin e pajisjeve te zyres Shpenzime per mirembajtjen e paisjeve te zyrave 15,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,800 lekë |
| Invoice description | 1010033 DEGA THESARIT SHKODER,riparim paisje dhe boje printeri, urdher prokurimi nr 5 dt 05.09.2017, formular nr 5 dt 05.09.2017, ft 11949370 dt 07.09.2017, fletehyrje nr 15 dt 07.09.2017, pcv dorezimi 07.09.2017 |