| Executed | 20.05.2020 |
|---|---|
| Registered | 19.05.2020 |
| Invoice | 2810100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | FATMIR BALLA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje materiale pastrimi, fat.nr.36887971 dt.11.05.2020, fh.nr.04 dt.11.05.2020, ur.blerje nr.1 dt.06.05.2020, PV dt.08.05.2020 (miratuar MFE email dt.19.05.2020) |