| Executed | 23.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 2310100222018 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | Sinani Trading |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik blerje materiale pastrimi,fat.nr.58659459 dt.12.04.2018,f.h.nr.4 dt.12.04.2018, ur.prok.nr.4 dt.23.03.2018 |