| Executed | 06.02.2023 |
|---|---|
| Registered | 02.02.2023 |
| Invoice | 11101002323 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,280 |
| Amount | 118,280 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature nr.646 dt.01.02.2023 proc.verb.marr.dorz dt.01.02.2023 |