| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 7910100222021 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | IRMA PRIFTI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 17,150 |
| Amount | 17,150 lekë |
| Invoice description | 1010022 Dega e Thesarit sa lik. Blerje mjete mbrojtese kunder COVID 19, fat.fislalizuar nr.19 dt.29.12.2021, fh.nr.10 dt.29.12.2021,PV dt.29.12.2021, ur.blerje nr.12 dt.17.12.2021 |