| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 9510100352017 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | DONALD DAJA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,800 |
| Amount | 5,800 lekë |
| Invoice description | Dega e Thesarit, Blerje doreza dhe maska up.08 dt 24.07.2017 formular 5 dt 25.07.2017 fat 206 dt 25.07.2017 s 50366607 fh.05 dt 25.07.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.07.2017 | Dega e Thesarit Tirane (3535) | BANKA KOMBETARE TREGTARE | 30,000 |