| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 8210100132024 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BESIM ARKAXHIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,450 |
| Amount | 7,450 lekë |
| Invoice description | DEGA THESARIT KAVAJE MATERIALE PASTRIMI, UP NR 7 DT 06.11.2024 FATURE NR 52 DT 07.11.2024 |