| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 3110100092021 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,560 |
| Amount | 94,560 lekë |
| Invoice description | Dega e Thesarit Fier 1010009, up 1 dt 29.03.21, pcv 05.04.21, pcv mrr dorez. 14.04.21, fat 28/2021, fh 4 dt 14.04.21 |