| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 911010013 2022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BESIM ARKAXHIU |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,884 |
| Amount | 10,884 lekë |
| Invoice description | DEGA THESARIT KAVAJE MATERIALE PASTRIMI UP NR 9 DT 19.12.2022 FATURE NR 113 DT 21.12.2022 FLETE HYRJE NR 7 DT 21.12.2022 |