| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 7610100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BESIM ARKAXHIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,494 |
| Amount | 44,494 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, MATERIALE PASTRIMI, UP NR 5 DT 04.10.2023, FATURE NR 98 DT 11.10.2023, PV FONDI LIMIT DT 06.10.2023, FH NR 4 DT 11.10.2023. |