| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 9210100212024 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | Ç & G |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,272 |
| Amount | 98,272 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.22/2024 DATE 27.11.2024, MATERIALE PASTRIMI. |