| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 1710100202024 |
| 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 3 DT 28.02.2024,URDHER BLERJE 1 DT 12.01.2024,KONTRATE NR 21 DT 10.01.2024 SHERBIME PASTRIMI |