| Executed | 29.01.2021 |
|---|---|
| Registered | 28.01.2021 |
| Invoice | 810100202021 |
| 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 1 DT 27.01.2021,URDHER BLERJE NR 1 DT 06.01.2021,KONTRATE NR 13 DT 06.01.2021,SHERBIME PASTRIMI JANAR 2021 |