| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 4510100052021 |
| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
| Beneficiary | ILIRJAN MULLAJ |
| Branch | Delvine |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,720 |
| Amount | 45,720 Albanian lekë |
| Invoice description | lik faturen elektronike nr 17/2021 data 22.09.2021 Thesari Delvine |