| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 6310100092018 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | NEXUS GROUP |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 83,160 |
| Amount | 83,160 lekë |
| Invoice description | MATERIALE PASTRIMI PER THESARIN FIER FAT 872 DT 08/07/2018 SERI 500398872 |