| Executed | 21.12.2021 |
|---|---|
| Registered | 20.12.2021 |
| Invoice | 8710100192021 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,990 |
| Amount | 39,990 lekë |
| Invoice description | Dega e Thesarit Lac paguar kerkese nr prot 32/2 dt 15.11.2021 up nr 3 dt 15.11.2021 ft nr 58/2021 dt 14.12.2021 aktmarrje dorezim nr prot 32/5dt 14.12.2021 urdher per ngritje komisionimarre ne dore nr 4 dt 14.12.2021 fh nr 1 dt 14.12.2021 |