| Executed | 20.08.2021 |
|---|---|
| Registered | 19.08.2021 |
| Invoice | 5410100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 25,080 |
| Amount | 25,080 lekë |
| Invoice description | 1010016 - Dega e Thesarit Kruje Sherbim pastimi i ambjneteve te deges se Thesarit Kruje kontrata nr 1 dt 12.04.2021 per periudhen qershor korrik 2021 lik i fat nr 2/2021 dt 16.08.2021 |