| Executed | 08.03.2019 |
|---|---|
| Registered | 07.03.2019 |
| Invoice | 1310100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | NIRUPA |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,272 |
| Amount | 118,272 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje materiale pastrimi, fat.nr.71318512dt.06.03.2019, fh.nr.02 dt.06.03.2019, ur.prok.nr.02 dt.13.02.2019, PV dt.06.03.2019 |