| Executed | 22.08.2019 |
|---|---|
| Registered | 21.08.2019 |
| Invoice | 4910100052019 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ALQI PAPA (L16808501L) |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,000 |
| Amount | 25,000 lekë |
| Invoice description | likujdojme faturen nr 10 data 20.08.2019 detergjent Thesari Delvine |