| Executed | 26.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 2710100352020 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | T.S.S 2015 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Dega Thesarit Tirane, lik ft rip pribnteri, urdher tit nr 01 dt 19.02.2020, seri 81803339 dt 25.02.2020 |