| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 8310100192015 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,050 |
| Amount | 35,050 lekë |
| Invoice description | DEGA E THESARIT LAC PAGUAR MATERIALE PASTRIMI UP NR 7 DT 27.10.2015 PV BLERJE DERI NE 100.000 LEKE DT 28.10.2015 FT NR 62 DT 28.10.2015 NR SER 9139269, 9139270 |