| Executed | 01.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 1610100192023 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,812 |
| Amount | 19,812 lekë |
| Invoice description | Dega e Thesarit Laç , paguar ft per materiale pastrimi nr 5 dt 22.02.2023 kerkese dt 21.02.2023 up nr 1 dt 21.02.2023fh nr 1 dt 22.02.2023 pv marrje dorezim dt 22.02.2023 |