| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 2310100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Griselda Nuri |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 27,200 |
| Amount | 27,200 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje mjete mbrojtese ndaj COVID 19 (maska,alkool,doreza,antibakterial),fat.nr.29075070 dt.05.04.2020, fh.nr.3 dt.05.04.2020, PV emergjence dt.05.04.2020 (aprovuar MFE me emalil dt.27.04.2020) |