| Executed | 04.12.2020 |
|---|---|
| Registered | 03.12.2020 |
| Invoice | 10110100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | MERITA MASHA |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,750 |
| Amount | 33,750 lekë |
| Invoice description | DEGA THESARIT KAVAJE SA LIKUIDOJME FATURE NR 6 DT 02.12.2020 NR SERIE 64149920 URDHER PROKURIMI NR 10 DT 01.12.2020 |