| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 8210100162022 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | Lution Veseli |
| Branch | Kruje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,210 |
| Amount | 17,210 lekë |
| Invoice description | 2022 1010016 Dega e Thesarit Kruje Materiale pastrimi kerkese per blerje mallrash dt16.12.2022 urdh per blerje mall dt19.12.2022 lik fat nr 5/2022 dt 21.12.2022 fh nr 3 dt22.12.2022 |