| Executed | 03.12.2019 |
|---|---|
| Registered | 02.12.2019 |
| Invoice | 10510100212019 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | LUAN KOMPULA |
| Branch | Librazhd |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,530 |
| Amount | 89,530 lekë |
| Invoice description | DEGA E THESARIT LIBRAZHD,LIKUJDIM MATERIALE PASTRIMI PER FATURAT NR 28,29 DATE 25.11.2019,URDHER PROKURIMI NR 4 DATE 18.11.2019,PROCES-VERBAL. |