| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 6710100132020 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | VEIZI CASH & CARRY |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 28,450 |
| Amount | 28,450 lekë |
| Invoice description | THESARI SA LIKUIDOJME BLERJE MATERIALE PER PASTRIM DHE DEZINFEKTIM UP 4 DT 14.08.2020 FAT 919 DT 19.08.2020 SERI 89319919 FH 5 DT 19.08.2020 |