| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 9610100212021 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | Luan Kampula |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,060 |
| Amount | 99,060 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.2 DATE 01.12.2021 BLERJE MATERIALE PASTRIMI. |