| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 9610100212022 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | Luan Kampula |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 80,000 |
| Amount | 80,000 lekë |
| Invoice description | THESARI LIBRAZHD,LIK FAT NR 15 DATE 30.11.2022,PER BLERJE MATERIALE PASTRIMI. |