| Executed | 23.02.2021 |
|---|---|
| Registered | 22.02.2021 |
| Invoice | 1410100202021 |
| 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 PAG FAT NR 5 DT 22.02.2021,URDHER BLERJE NR 1 DT 06.01.2021,KONTRATA NR 13 DT 06.01.2021 SHERBIME PASTRIMI SHKURT |