| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 7910100202024 |
| 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.24 DT.26.08.2024,URDHER BLERJE 1 DT.05.01.2024,SIPAS KONTR 21 DT.10.01.2024 SHERBIME PASTRIMI |