| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 1410100202022 |
| 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 4 DT 10.02.2022,KONTRATE NR 13 DT 07.01.2022,URDHER BLERJE NR 1 DT 06.01.2022,SHERBIME PASTRIMI JANAR |