| Executed | 03.09.2021 |
|---|---|
| Registered | 02.09.2021 |
| Invoice | 6810100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BLERINA RECI |
| Branch | Kavaje |
| Category | Sherbime te tjera 10,700 |
| Amount | 10,700 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 2/2021 DT 31.08.2021 BLERJE MATERIALE MBROJTESE PER PERSONELIN COVID 19 UP NR 2 DT 30.08.2021 |