| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 4310100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BESIM ARKAXHIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE MATERIALE PASTRIMI, UP NR 4 DT 08.07.2022 FATURE NR 61 DT 13.07.2022 FH NR 2 DT 13.07.2022 |