| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 7410100202024 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | PARLIND NEKAJ (L17628504Q) |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,000 |
| Amount | 78,000 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 5 DT 06.08.2024,F HYRJE NR 8 DT 06.08.2024,URDHER BLERJE NR 6 DT 02.08.2024,PV DT 02.08.2024 MATERIALE PASTRIMI |