| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 1910100202023 |
| 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 2 DT 24.02.2023,KONTRATE NR 26 DT 09.01.2023,URDHE RBLERJE NR 1 DT 06.01.2023,SHERBIME PASTRIMI |