| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 8710100162024 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ALBERT DOKU |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 13,790 |
| Amount | 13,790 lekë |
| Invoice description | 2024 Dega e Thesarit Kruje Materiale pastrimi kerkese per blerje mall dhe sherbime dhe urdh per blerje mall dt19.12.2024 fat nr 48/2024fh nr 5 pv marr malli ne dorez dt23.12.2024 |