| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 12110100352014 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | EDLIRA JAKUPI(L31511001C) |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,360 |
| Amount | 44,360 lekë |
| Invoice description | Dega e Thesarit Tirane . lik ft bl materiale pastrimi Up 10 date 20.10.2014, Formular njoftim fituesi date 29.10.2014,fatura 692 dhe 693 date 29.10.2014,fh 09 dhe 10 date29.10.2014 |