| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 4410100132021 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ESMERALDA LIGEJA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,850 |
| Amount | 26,850 lekë |
| Invoice description | THESARI SA LIKUIDOJME BLERJE MATERIALE PASTRIMI UP 1 DT 26.05.2021 FAT 6/2021 DT 04.06.2021 NSLF 521FOADOA9D9A6D95035DBDD62FB8702 |