| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 5410100232019 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,695 |
| Amount | 44,695 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe (blerje mater.pastrimi )u.prok.25.02.2019 ,proc verb.26.02.2019, kontrate 26.02.2019 fat.tat.nr.serie 56634530 f.h nr.5 dt. 01.08.2019 |