| Executed | 10.12.2019 |
|---|---|
| Registered | 06.12.2019 |
| Invoice | 10110100132019 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VEIZI CASH & CARRY |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,886 |
| Amount | 27,886 lekë |
| Invoice description | THESARI SA LIKUIDOJME MATERIALE PASTRIMI UP 8 DT 26.11.2019 FAT 3256 DT 02.12.2019 SERI 84343256 FH 5 DT 02.12.2019 |