| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 7510100202020 |
| 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.33 DT.28.09.2020 ME SERI 78214233 URDH BLERJE 1 DT.21.01.2020 SIPAS KONTR.75 DT.23.01.2020 SHERBIME PASTRIMI |