| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 7410100222017 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARDJA-AL |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,400 |
| Amount | 74,400 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje materiale pastrimi,fat.nr.20280994 dt.07.12.2017,f.h.nr.12 dt.07.12.2017, ur.prok.nr.13 dt.20.11.2017 |