| Executed | 13.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 1010100122024 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Etleva Thaçi |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 79,730 |
| Amount | 79,730 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat nr.2/2024 dt.08.02.2024 per Furnizimin me materiale pastrimi "sipas u-prok nr.2 dt.08.02.2024,flet-hyrje nr.2 dt.08.02.2024,PVM DT.08.02.2024 |