| Executed | 29.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 0810100232025 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature nr138.nr..dt.28.01.2025 urdher prok,flete hyrje dt.28.01.2025 |