| Executed | 04.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 4210100072024 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,040 |
| Amount | 117,040 lekë |
| Invoice description | 1010007 / DEGA E THESARIT DURRES / BL MAT PASTRIMI UP 6 DT 5.6.2024 LIK FAT 4690 |