| Executed | 14.09.2022 |
|---|---|
| Registered | 13.09.2022 |
| Invoice | 7310100202022 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | PARLIND NEKAJ (L17628504Q) |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,040 |
| Amount | 34,040 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 10 DT 13.09.2022,F HYRJE NR 2 DT 13.09.2022,URDHER BLERJE NR 4 DT 08.09.2022,PV DT 09.09.2022,MATERIALE PASTRIMI |