| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 6510100242022 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | Shendelli |
| Branch | Mallakaster |
| Category | Sherbime te pastrimit dhe gjelberimit 74,100 |
| Amount | 74,100 lekë |
| Invoice description | Dega e Thesarit 1010024,Sherbim pastrimi Shkurt-Gusht 22,UProk nr 1 dt 10.01.22,Preventiv dt 01.02.22,procesverbal nen 100000 dt 01.02.22,grafik pastrimi mujor shkurt-gusht,Kontrate nr 1 dt 01.02.22,fature nr 58/2022 dt 06.09.2022 |