| Executed | 01.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 9410100202020 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,500 |
| Amount | 37,500 lekë |
| Invoice description | DEGA E THESARIT LIK FAT.39 ME SERI 67269195 DT.23.11.2020,URDH NR.7 DT.20.11.2020,PROC VERB DT.20.11.2020,FHYRJE 5 DT.23.11.2020 BLERJE PAISJE ZYRE |