| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 3010100092024 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Blerje mat Pastrimi UB.nr.1 dt.19.03.2024 Fatura elek nr.884/2024 dt.16.04.2024, F-H nr.2 dt. 16.04.2024 Proçesverbal marjes ne dorzimi dt.16.04.2024 |