| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 6610100222023 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | ZAMIR ARAPI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,320 |
| Amount | 8,320 lekë |
| Invoice description | 1010022 Dega e Thesarit Lushnje per sa lik. shpenz. sherbim DDD te zyrave ne Degen e Thesarit, fat.fisk.nr.22 dt.06.12.2023, situacion nr.1 dt.06.12.2023, PV marrje dorezim dt.06.12.2023, ur.blerja nr.13 dt.30.11.2023 |