| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 1010100122022 |
| Institution | Dega e Thesarit Has (1812) 1010012 |
| Beneficiary | Hysen Cahani |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,785 |
| Amount | 29,785 lekë |
| Invoice description | 1812.1010012.Sa likujdojme fat.nr.6/2022 dt.01.02.2022,per "Dezinfektim,deratizim dhe dezinsektim" situacion, P-V i marrjes ne dorezim dt.01.02.2022,Dega e Thesarit HAS |