| Executed | 17.10.2023 |
|---|---|
| Registered | 16.10.2023 |
| Invoice | 6610100032023 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | "XHAFERRI-2013" |
| Branch | Bulqize |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,040 |
| Amount | 29,040 lekë |
| Invoice description | THESARI BULQIZE(1010003) Likujdim blerje materiale pastrimi, up. nr.03 dt.09.10.2023,fature nr.17247/2023 dt.13.10.2023, fh nr.02 dt.13.10.2023. |