| Executed | 11.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 910100232022 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | SHKELZIME CUBAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,100 |
| Amount | 116,100 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fatureelektro. nr.823 dt.09.02.2022 |