| Executed | 27.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 2910100192018 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | Lirije Hysa |
| Branch | Laç |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000 |
| Amount | 60,000 lekë |
| Invoice description | DEGA THESARIT LAC PAG KERKESE DT 20.04.2018 FT NR 75 DT 25.04.2018 SER 52536489 AKT-MARRJE NE DOREZIM DT 25.04.2018 FH NR 2 DT 25.04.2018 |