| Executed | 02.05.2023 |
|---|---|
| Registered | 28.04.2023 |
| Invoice | 1710100072023 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,350 |
| Amount | 119,350 lekë |
| Invoice description | MATERIALE PASTRIMI LIK FAT 3689 DT 26.04.2023 / 1010007 DEGA E THESARIT DURRES |