| Executed | 29.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 10010100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BESIM ARKAXHIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,970 |
| Amount | 19,970 lekë |
| Invoice description | THESARI KAVAJE, FATURE NR 42/2021 DT 28.12.2021 UP NR 8 DT 23.12.2021 MATERIALE PASTRIMI DEZINFEKTIMI |