| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 2510100032024 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | Donika Cani |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,780 |
| Amount | 32,780 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim blerje materiale pastrimi, up nr. 01 dt.22.04.2024,fat. nr.05/2024 dt.29.04.2024, fh nr.01 dt.29.04.2024. |