| Executed | 13.10.2022 |
|---|---|
| Registered | 12.10.2022 |
| Invoice | 7110100192022 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,910 |
| Amount | 9,910 lekë |
| Invoice description | Dega e Thesarit Lac shpenzime materiale pastrimi ,fature nr 84/2022 dt 07.10.2022,fh. nr 3 dt 07.10.2022,p-v marrje ne dorezim dt 07.10.2022,kerkese dt 03.10.2022 |