| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 8010100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 77,650 |
| Amount | 77,650 lekë |
| Invoice description | DEGA THESARIT KAVAJE, KANCELARI, UP NR 6 DT 16.10.2023, FATURE NR 18 DT 20.10.2023, FH NR 5 DT 20.10.2023, PV FONDI LIMIT DT 17.10.2023. |