| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 6110100222019 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,080 |
| Amount | 19,080 lekë |
| Invoice description | 1010022 DEGA E THESARIT LUSHNJE per sa lik blerje materiale pastrimi , fat.nr.82551158 dt.21.10.2019, fh.nr.9 dt.21.10.2019, ur.prok.nr.10 dt.07.10.2019 |