| Executed | 27.11.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 9310100202020 |
| 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 LIK FAT.42 ME SERI 78214242 dt.23.11.2020 urdh blerje 1 dt.21.01.2020 SIPAS KONTR.75 dt.23.01.2020 SHERBIME PASTRIMI |