| Executed | 15.04.2020 |
|---|---|
| Registered | 06.04.2020 |
| Invoice | 2910100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BLERINA RECI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,700 |
| Amount | 9,700 lekë |
| Invoice description | THESARI SA LIKUIDOJME FAT NR 4 SERI 86006154 DT 31.03.2020 HYRJE NR 2 DT 31.03.2020 TE UP NR 2 DT 30.03.2020 MATERIALE PER PASTRIM DEZINFEKTIM |