| Executed | 11.08.2020 |
|---|---|
| Registered | 10.08.2020 |
| Invoice | 5010100222020 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Griselda Nuri |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,140 |
| Amount | 45,140 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Blerje mjete mbrojtese ndaj COVID 19 (maska, alkool, termometer infrared), fat.nr.29075081 dt.07.08.2020, ur.blerje nr.08 dt.04.08.2020 |