| Executed | 08.06.2021 |
|---|---|
| Registered | 07.06.2021 |
| Invoice | 3810100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje Sherbim pastimi i ambjneteve te deges se Thesarit Kruje kontrata nr 1 dt 12.04.2021 lik i fat nr 6/2021 dt 02.06.2021 |