| Executed | 08.04.2019 |
|---|---|
| Registered | 05.04.2019 |
| Invoice | 2110100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALQI PAPA (L16808501L) |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,494 |
| Amount | 25,494 lekë |
| Invoice description | likujdojme faturen nr 4 data 02.04.2019 detergjent Thesari Delvine |