| Executed | 17.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 2210100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | RAPO BEJDAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Dega e Thesarit 1010024,Materiale Pastrimi,Preventiv 28.02.23,UP nr 6 dt 28.02.23,PV nen 100000 dt 01.03.23,fature nr 71/2023 dt 15.03.23,kontrate 3.3.2023,hyrje nr 5 dt 15.03.23 |