| Executed | 29.03.2023 |
|---|---|
| Registered | 28.03.2023 |
| Invoice | 2410100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | FADIL VEIZI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,446 |
| Amount | 34,446 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, BLERJE MATERIALE PASTRIMI, UP NR 2 DT 10.03.2023, FATURE NR 26291/2023 DT 24.03.2023, FH NR 2 DT 27.03.2023. |