| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 2910100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BESIM ARKAXHIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,500 |
| Amount | 27,500 lekë |
| Invoice description | DEGA THESARIT KAVAJE MATERIALE PASTRIMI UP NR 1 DT 12.04.2024 FATURE NR 20 DT 16.04.2024 PV DT 12.04.2024 |