| Executed | 29.04.2020 |
|---|---|
| Registered | 27.04.2020 |
| Invoice | 2810100032020 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | SHEQERE MIRA |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | THESARI BULQIZE 1010003 Likujdim blerje materiale pastrimi, fatura nr.04 dt.27.04.2020 seri nr.002866, fh nr.01 dt.27.04.2020. |