| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 5910100232020 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Sherbime te pastrimit dhe gjelberimit 32,184 |
| Amount | 32,184 lekë |
| Invoice description | 1010023 Dega Thesarit M.Madhe ( sherbim.pastrimi u.prok 06 dt.29.05.2020 prc.fit.01.06.2020 kontrate dt.01.06.2020 fature nr.serie 87793054) |