| Executed | 06.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 2610100032021 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | SHEQERE MIRA |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,610 |
| Amount | 29,610 lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim materiale pastrimi, fat. nr.03 dt.30.04.2021, seri nr.12315656, fh nr.02 dt.30.04.2021. |