| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 7510100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BLERINA RECI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,000 |
| Amount | 3,000 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, MATERIALE PER PASTRIM, DEZINFEKTIM, NGROHJE DHE NDRICIM - BLERJE DOREZA, FATURE NR.12 DATE 31.10.2022, FH NR.5 DATE 31.10.2022, UP NR.7 DATE 28.10.2022. |