| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 3810100202024 |
| 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 LIK FAT.6 DT.26.04.2024,SIPAS KONTR 21 DT.10.01.2024 SHERBIME PASTRIMI,PERIUDHA PRILL 2024 |