| Executed | 09.04.2020 |
|---|---|
| Registered | 25.03.2020 |
| Invoice | 1810100052020 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | EREDA |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000 |
| Amount | 24,000 lekë |
| Invoice description | likujdojme faturen nr 7 data 23.03.2020 Thesari Delvine2020 |