| Executed | 26.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 6110100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BESIM ARKAXHIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,003 |
| Amount | 45,003 lekë |
| Invoice description | DEGA THESARIT KAVAJE MATERIALE PASTRIMI UP NR 4 DT 14.08.2024 FATURE NR 43 DT 21.08.2024 HYRJE NR 3 DT 21.08.2024 PV NR 3 DT 14.08.2024 |