| Executed | 20.08.2018 |
|---|---|
| Registered | 17.08.2018 |
| Invoice | 5910100132018 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MAXI MARKET |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,505 |
| Amount | 37,505 lekë |
| Invoice description | THESARI SA LIKUIDOJME MATERIALE PASTRIMO UP 3 DT 13.08.2018 FAT 1341 SERI 66055291,FAT 1350 SERI 66055300 DT 16.08.2018 FH 1 DT 16.08.2018 |