| Executed | 27.05.2021 |
|---|---|
| Registered | 26.05.2021 |
| Invoice | 3110100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ARTEO 2018 |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. Blerje materiale pastrimi, fat.fiskalizuar nr.53 dt.22.05.2021, fh.nr.4 dt.22.05.2021, ur.blerje nr.03 dt.10.05.2021 |