| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 4110100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik Blerje materiale pastrimi, fat.nr.78297398 dt.24.07.2019, fh.nr.6 dt.24.07.2019, ur.prok.nr.07 dt.03.07.2019 |