| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 6710100222022 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | IRMA PRIFTI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. blerje materiale dezinfektimi (alkool) per parandalimin e perhapjes se COVID-19, fat.fisk.nr.27 dt.10.11.2022, FH.nr.6 dt.10.11.2022, PV marrje dorezim dt.10.11.2022, ur.blerje nr.05 dt.09.11.2022 |