| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 7910100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,990 |
| Amount | 11,990 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje Materiale pastrimi kerkese per blerje mallrash dhe sherbimesh dt05.12.2023 urdher per blerje mallrash dt06.12.2023 fat nr30/2023 fh nr 5 pv marrje malli ne dorezim dt 07.12.2023 |