| Executed | 13.11.2020 |
|---|---|
| Registered | 12.11.2020 |
| Invoice | 8810100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MAXI MARKET |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,399 |
| Amount | 19,399 lekë |
| Invoice description | THESARIKAVAJE SA LIKUIDOJME BLERJE MATERIALE PER PASTRIM UP 5 DT 05.11.2020 FAT 308 DT 12.11.2020 SERI 93292246 FH 6 DT 12.11.2020 |