| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 3510100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXHAT MEHONIQI (L03202402E) |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,700 |
| Amount | 104,700 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 ,Blerje materiale pastrimi, fatura nr.715/2023 date.16.05.2023 |