| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 7010100212020 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | Luan Kampula |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 98,400 |
| Amount | 98,400 lekë |
| Invoice description | DEGA E THESARIT LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI,PER FAT NR 1 DHE 2 DATE 28.09.2020,UP NR 2 DATE 23.09.2020,OFERTA,F.HYRJE NR 4 DATE 28.09.2020,PER SHUMEN 98.400 LEKE DHE PROCES-VERBAL. |