| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 7110100162021 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 24,816 |
| Amount | 24,816 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 gusht shtator 2021 lik i fat nr 5/2021 pv dt 06.10.2021 |