| Executed | 13.12.2024 |
|---|---|
| Registered | 12.12.2024 |
| Invoice | 11710100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 9,996 |
| Amount | 9,996 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT. 57 DT 12.12.2024, KONTR 21 DT 10.01.2024, UB NR 1 DT 05.01.2024, SHERBIME PASTRIMI DHJETOR 2024 |