| Executed | 23.01.2020 |
|---|---|
| Registered | 22.01.2020 |
| Invoice | 0710100232020 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,865 |
| Amount | 45,865 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe ( Bl.mat.pastrin u.prok 03 dt.15.01.2020 prc.fit.15.01.2020 kontrate dt.15.01.2020 fature nr.serie nr.56634544) |