| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1010100222024 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | KLODIANA TAULLAU |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik Shpenzime blerje materiale pastrimi, fat.fisk.nr.1 dt.22.02.2024, FH nr.2-2/1 dt.22.02.2024, PV marrje dorezim dt.22.02.2024, ur.blerje nr.2 dt.22.02.2024 |