| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 14 10100242020 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | REFIJE ALIAJ |
| Branch | Mallakaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,756 |
| Amount | 99,756 lekë |
| Invoice description | PAGESE PER REFIJE ALIAJ,MATERIALE PASTRIMI. U.PROK NR.02.DT 28.01.2020,PREVENTIV,KONTRATE NR 32 PROT DATE 30.01.2020 FAT NR 01,DT 30.01.2020 SERIA 63149774 HYRJE NR.01 DATE 30.01.2020 |