| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 10210100202020 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 10,840 |
| Amount | 10,840 lekë |
| Invoice description | DEGA E THESARIT LIK FAT.49 ME SERI 78214249 dt.17.12.2020,URDHER I BRENDSHEM NR.1 DT.21.01.2020,SIPAS KONTR.75 DT.23.01.2020 SHERBIME PASTRIMI |