| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 8710100232022 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Materiale anti-covid19 fat. nr.8637 dt.13.12.2022 |