| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 201010013 2022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BESIM ARKAXHIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,004 |
| Amount | 27,004 lekë |
| Invoice description | DEGA THESARIT KAVAJE UP NR 3 DT 22.03.2022 FATURE NR 28/2022 DT 26.03.2022 MATERIALE PASTRIMI |