| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 3310100092022 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 102,300 |
| Amount | 102,300 lekë |
| Invoice description | THESARI FIER FAT 11101/2022 DT 12/05/2022 |