| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 2110100242024 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAPO BEJDAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,104 |
| Amount | 99,104 lekë |
| Invoice description | THESARI MALLAKASTER 1010024,6020200,UP nr 6 dt 19.02.24,preventiv,PV nen 100 000 19.02.24,kontrate nr 107 dt 20.02.24,fatur 25/2024 dt 20.02.24,hyrje nr 5 dt 20.02.24 |