| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 4810100162024 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,930 |
| Amount | 21,930 lekë |
| Invoice description | 2024 Dega e Thesarit Kruje Materiale pastrimi kerkese per blerje mall dt24.07.2024 urdh per blerje mall dt25.07.2024 fat nr 24/2024 fh nr 2 pv marr dorezim dt 26.07.2024 |