| Executed | 31.03.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 2210100202020 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 10,832 |
| Amount | 10,832 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT NR 143 DT 24.03.2020,KONTRATA NR 75 DT 23.01.2020,URDHER BLERJE NR 1 DT 21.01.2020 |