| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 1010100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | KLODIANA TAULLAU |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. shpenzime per blerje materiale pastrimi, fat.fisk.nr.1 dt.24.02.2023, FH nr.2, 2/1 dt.24.02.2023, PV marrje dorezim dt.24.02.2023, ur.blerje nr.2 dt.23.02.2023 |